de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000001	0000001	750.00	02/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000003	0000001	4050.00	02/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000004	0000001	125.26	02/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000005	0000001	151.43	02/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000006	0000001	89.68	02/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000007	0000001	86.06	02/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000023	0000001	1750.00	02/01/2012	000000124354	002547	000000	249.38	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUN DE ACAO SOCIAL	0000002	0000001	790.00	02/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000045	0000001	2725.00	02/01/2012	000000460494	002547	010202	218.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000046	0000001	9.00	02/01/2012	000000460494	002547	010202	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000034	0000001	563.00	03/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000051	0000001	2.00	03/01/2012	000000462292	002547	000000	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000052	0000001	2.00	03/01/2012	000000464600	002547	000000	0.00	1	Conta Corrente	BB - PMM-ITR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000053	0000001	2.00	03/01/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	BB - PMM REC.PROPRIOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000054	0000001	24.00	03/01/2012	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000056	0000001	8.00	04/01/2012	000000072176	002547	000000	0.00	1	Conta Corrente	BB - PMM IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000057	0000001	16.00	04/01/2012	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000036	0000001	2300.00	04/01/2012	000000460508	002547	000000	363.10	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000008	0000001	1835.40	04/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000009	0000001	600.00	04/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000010	0000001	350.00	04/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000011	0000001	3806.00	04/01/2012	000000460494	002547	010402	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000024	0000001	800.00	04/01/2012	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000025	0000001	350.00	04/01/2012	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000047	0000001	2006.75	05/01/2012	000000460494	002547	000116	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000048	0000001	19700.00	06/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000048	0000002	32720.00	06/01/2012	000000462292	002547	000000	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000044	0000001	872.00	06/01/2012	000000460494	002547	859700	122.08	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000026	0000001	865.00	06/01/2012	000000072176	002547	000000	121.10	1	Conta Corrente	BB - PMM IPVA
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000027	0000001	33280.00	06/01/2012	000000462292	002547	017296	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000095	0000001	8.00	09/01/2012	000000072176	002547	000000	0.00	1	Conta Corrente	BB - PMM IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000049	0000001	2000.00	10/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000012	0000001	3200.00	10/01/2012	000000460494	002547	000001	48.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000013	0000001	1890.00	10/01/2012	000000460494	002547	011001	278.33	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000014	0000001	1960.00	10/01/2012	000000460494	002547	110002	292.80	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000137	0000001	390.00	10/01/2012	000000460494	002547	048955	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000096	0000001	2031.57	10/01/2012	000000460494	002547	000850	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000138	0000001	47.92	11/01/2012	000000104280	002547	000850	0.00	1	Conta Corrente	BB - PMM-CIDE
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000063	0000001	9499.36	11/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000065	0000001	725.00	11/01/2012	000000460494	002547	000000	37.70	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000139	0000001	72.00	11/01/2012	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000064	0000001	4113.83	11/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000068	0000001	726.00	11/01/2012	000000460508	002547	854160	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000069	0000001	4500.00	11/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000070	0000001	4300.00	11/01/2012	000000460494	002547	000001	315.47	1	Conta Corrente	BB - PMM-FPM
GABINETE DO PREFEITO	0000071	0000001	5720.00	11/01/2012	000000460494	002547	011101	0.00	1	Conta Corrente	BB - PMM-FPM
GABINETE DO PREFEITO	0000072	0000001	5720.00	11/01/2012	000000460494	002547	010100	0.00	1	Conta Corrente	BB - PMM-FPM
GABINETE DO PREFEITO	0000073	0000001	1906.80	11/01/2012	000000460494	002547	011103	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000059	0000001	3960.00	11/01/2012	000000460494	002547	000001	268.31	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000074	0000001	3880.00	11/01/2012	000000460494	002547	011105	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000075	0000001	3880.00	11/01/2012	000000460494	002547	011104	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000100	0000001	1680.00	11/01/2012	000000460494	002547	859702	87.36	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000091	0000001	2597.89	11/01/2012	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000058	0000001	6380.00	11/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000093	0000001	1800.00	12/01/2012	000000102962	002547	000000	93.60	1	Conta Corrente	BB - PMM-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO	0000094	0000001	800.00	12/01/2012	000000102962	002547	000000	41.60	1	Conta Corrente	BB - PMM-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO	0000097	0000001	1600.00	12/01/2012	000000460494	002547	859721	83.20	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000098	0000001	1800.00	12/01/2012	000000460494	002547	011201	93.60	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000103	0000001	500.00	12/01/2012	000000460494	002547	859706	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000106	0000001	800.00	12/01/2012	000000460494	002547	859710	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000076	0000001	1200.00	12/01/2012	000000460494	002547	011202	62.40	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000077	0000001	1188.00	12/01/2012	000000460494	002547	011203	61.78	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000078	0000001	900.00	12/01/2012	000000460494	002547	011204	46.80	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000079	0000001	1100.00	12/01/2012	000000460494	002547	011205	57.20	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000080	0000001	1700.00	12/01/2012	000000460494	002547	011206	88.40	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000081	0000001	2050.00	12/01/2012	000000460494	002547	859704	106.60	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000085	0000001	1600.00	12/01/2012	000000460494	002547	005940	83.20	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000086	0000001	500.00	12/01/2012	000000460494	002547	859712	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000090	0000001	700.00	12/01/2012	000000460494	002547	859711	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000037	0000001	400.00	12/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000140	0000001	1500.00	12/01/2012	000000460494	002547	859708	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000141	0000001	48.00	12/01/2012	000000460494	002547	657178	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000107	0000001	500.00	12/01/2012	000000460494	002547	859720	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000109	0000001	648.00	12/01/2012	000000460494	002547	859701	90.72	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000089	0000001	300.00	12/01/2012	000000460494	002547	859707	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000101	0000001	2500.00	12/01/2012	000000460494	002547	859703	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000102	0000001	400.00	12/01/2012	000000460494	002547	859705	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000082	0000001	500.00	12/01/2012	000000460494	002547	859709	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000083	0000001	500.00	12/01/2012	000000460494	002547	859715	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000087	0000001	400.00	12/01/2012	000000460494	002547	859714	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000088	0000001	1000.00	12/01/2012	000000460494	002547	859713	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000104	0000001	800.00	12/01/2012	000000460494	002547	859718	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000108	0000001	500.00	12/01/2012	000000460494	002547	859716	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ESPORTE E CULTURA	0000084	0000001	1550.00	12/01/2012	000000460494	002547	859717	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000110	0000001	1570.00	13/01/2012	000000460494	002547	859722	81.64	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000016	0000001	545.00	13/01/2012	000000460494	002547	859724	76.30	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000017	0000001	545.00	13/01/2012	000000460494	002547	859723	76.30	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000099	0000001	1116.00	13/01/2012	000000460494	002547	000001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000015	0000001	1020.00	13/01/2012	000000460494	002547	025905	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000105	0000001	800.00	16/01/2012	000000460494	002547	000000	112.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000066	0000001	10450.00	17/01/2012	000000462292	002547	000000	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000022	0000001	3017.10	17/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000030	0000001	4197.56	17/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000135	0000001	12293.53	17/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000144	0000001	1599.18	17/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000145	0000001	8.00	17/01/2012	000000462292	002547	000000	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000067	0000001	128.00	18/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUN DE ACAO SOCIAL	0000146	0000001	69.61	18/01/2012	000000462292	002547	000350	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
SECRETARIA MUN DE ACAO SOCIAL	0000147	0000001	733.16	20/01/2012	000000460494	002547	000850	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000157	0000001	42.05	20/01/2012	000000118249	002547	000000	0.00	1	Conta Corrente	BB - CONV FMAS IGDBF
SECRETARIA MUN DE ESPORTE E CULTURA	0000019	0000001	3800.00	20/01/2012	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ESPORTE E CULTURA	0000019	0000002	4100.00	20/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000092	0000001	12000.00	20/01/2012	000000462292	002547	012001	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000142	0000001	2200.00	20/01/2012	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000060	0000001	1275.00	20/01/2012	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000018	0000001	45.13	20/01/2012	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000148	0000001	37.37	20/01/2012	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000156	0000001	8.00	20/01/2012	000000462292	002547	000000	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000143	0000001	2200.00	20/01/2012	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000159	0000001	600.00	22/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000031	0000001	2504.99	24/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000032	0000001	2813.58	24/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000038	0000001	720.00	24/01/2012	000000460508	002547	000000	100.80	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000040	0000001	350.00	24/01/2012	000000460508	002547	854161	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000033	0000001	3938.27	24/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000039	0000001	715.00	25/01/2012	000000460508	002547	000000	21.45	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000160	0000001	21.50	25/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000161	0000001	8.00	25/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000154	0000001	650.00	25/01/2012	000000460508	002547	000000	33.80	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000153	0000001	2900.00	25/01/2012	000000460508	002547	000000	150.80	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUN DE ACAO SOCIAL	0000055	0000001	305.01	25/01/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	BB - PMM REC.PROPRIOS
SECRETARIA MUN DE ACAO SOCIAL	0000028	0000001	510.00	26/01/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	BB - PMM REC.PROPRIOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000152	0000001	582.00	26/01/2012	00000046435X	002547	850705	81.48	1	Conta Corrente	BB - PMM REC.PROPRIOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000164	0000001	875.00	26/01/2012	000000460508	002547	854163	122.50	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000043	0000001	210.00	26/01/2012	000000460508	002547	854162	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000061	0000001	90.00	26/01/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	BB - PMM REC.PROPRIOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000029	0000001	1845.00	26/01/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	BB - PMM REC.PROPRIOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000041	0000001	3871.50	27/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000166	0000001	8.00	27/01/2012	000000118249	002547	000000	0.00	1	Conta Corrente	BB - CONV FMAS IGDBF
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000155	0000001	524.00	27/01/2012	000000460508	002547	000000	73.36	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUN DE ACAO SOCIAL	0000150	0000001	372.00	27/01/2012	000000118249	002547	000000	0.00	1	Conta Corrente	BB - CONV FMAS IGDBF
SECRETARIA MUN DE ACAO SOCIAL	0000151	0000001	3962.10	27/01/2012	000000115827	002547	000000	0.00	1	Conta Corrente	BB - PMM-FMASPBF
SECRETARIA MUN DE ACAO SOCIAL	0000165	0000001	242.39	27/01/2012	000000460494	002547	000850	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000167	0000001	198.00	29/01/2012	000000460494	002547	000245	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000170	0000001	291.60	30/01/2012	000000460494	002547	013001	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000172	0000001	8.00	30/01/2012	000000462292	002547	000000	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000174	0000001	2784.00	30/01/2012	000000460494	002547	013001	237.72	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000120	0000001	4972.21	30/01/2012	000000460494	002547	013001	1005.89	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000121	0000001	2146.00	30/01/2012	000000460494	002547	013001	1003.44	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000126	0000001	12178.00	30/01/2012	000000460494	002547	013001	1308.91	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000129	0000001	9111.00	30/01/2012	000000460494	002547	013001	786.32	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000130	0000001	4167.00	30/01/2012	000000460494	002547	013001	363.36	1	Conta Corrente	BB - PMM-FPM
GABINETE DO PREFEITO	0000118	0000001	15000.00	30/01/2012	000000460494	002547	013001	3379.54	1	Conta Corrente	BB - PMM-FPM
GABINETE DO PREFEITO	0000128	0000001	7789.00	30/01/2012	000000460494	002547	013001	683.12	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000175	0000001	8.00	30/01/2012	000000460494	002547	146113	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000149	0000001	3500.00	30/01/2012	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000162	0000001	4955.35	30/01/2012	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000163	0000001	15855.15	30/01/2012	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000171	0000001	442.80	30/01/2012	000000124354	002547	000000	0.00	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000115	0000001	16543.00	30/01/2012	000000124354	002547	000000	1336.44	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000116	0000001	24899.63	30/01/2012	000000124354	002547	000000	2212.48	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000117	0000001	80505.73	30/01/2012	000000124354	002547	000000	17786.75	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000117	0000002	61611.71	30/01/2012	000000124354	002547	000000	11611.71	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000136	0000001	65848.39	30/01/2012	000000124354	002547	000000	15395.98	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000136	0000002	27749.39	30/01/2012	000000124354	002547	000000	7749.39	1	Conta Corrente	BB - BB FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000122	0000001	622.00	30/01/2012	000000460494	002547	013001	49.76	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000127	0000001	3551.80	30/01/2012	000000460494	002547	013001	292.36	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000168	0000001	1965.27	30/01/2012	000000460494	002547	000850	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000169	0000001	9.60	30/01/2012	000000151092	002547	000000	0.00	1	Conta Corrente	BB - PMM-PROG. FMASPFMC2
SECRETARIA MUN DE ACAO SOCIAL	0000112	0000001	3375.00	30/01/2012	000000151092	002547	000000	270.00	1	Conta Corrente	BB - PMM-PROG. FMASPFMC2
SECRETARIA MUN DE ACAO SOCIAL	0000113	0000001	6.40	30/01/2012	000000115827	002547	000000	0.00	1	Conta Corrente	BB - PMM-FMASPBF
SECRETARIA MUN DE ACAO SOCIAL	0000114	0000001	4500.00	30/01/2012	000000115827	002547	000000	549.82	1	Conta Corrente	BB - PMM-FMASPBF
SECRETARIA MUN DE ACAO SOCIAL	0000119	0000001	3110.00	30/01/2012	000000460494	002547	013001	397.45	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000125	0000001	9581.27	30/01/2012	000000460494	002547	013001	1245.63	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000132	0000001	5482.00	30/01/2012	000000460494	002547	013001	440.32	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000134	0000001	4178.30	30/01/2012	000000460508	002547	013101	1531.36	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUN DE ESPORTE E CULTURA	0000124	0000001	2450.00	30/01/2012	000000460494	002547	013001	199.52	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ESPORTE E CULTURA	0000131	0000001	5133.00	30/01/2012	000000460494	002547	013001	437.86	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ESPORTE E CULTURA	0000173	0000001	3472.00	30/01/2012	000000460494	002547	013001	306.26	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000092	0000002	6000.00	30/01/2012	000000462292	002547	130001	0.00	1	Conta Corrente	BB - PMM-FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000123	0000001	20094.40	30/01/2012	000000460494	002547	013001	8512.89	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000133	0000001	2665.61	30/01/2012	000000460508	002547	013101	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000133	0000002	13549.39	30/01/2012	000000460494	002547	013001	1324.20	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000123	0000002	10240.00	31/01/2012	000000460494	002547	013001	240.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUN DE ACAO SOCIAL	0000176	0000001	1.13	31/01/2012	000002831430	002547	000850	0.00	1	Conta Corrente	BB - PMM-ICMS DESONERACAO
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000042	0000001	1200.00	31/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000050	0000001	349.10	31/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000177	0000001	1185.86	31/01/2012	000000460494	002547	000000	0.00	1	Conta Corrente	BB - PMM-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000178	0000001	8.00	31/01/2012	000000460508	002547	000000	0.00	1	Conta Corrente	BB - PMM-ICMS
GABINETE DO PREFEITO	0000191	0000001	3800.00	01/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000229	0000001	6.00	02/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000230	0000001	2.00	02/02/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000231	0000001	2.00	02/02/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000243	0000001	103.10	02/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000244	0000001	232.89	02/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000245	0000001	186.00	02/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000246	0000001	248.00	02/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000252	0000001	2.00	02/02/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000202	0000001	545.00	02/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000213	0000001	2101.20	03/02/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000250	0000001	700.00	03/02/2012	000000118249	002547	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000218	0000001	2998.40	03/02/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000253	0000001	8.00	03/02/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000254	0000001	40.00	03/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000255	0000001	318.59	03/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000256	0000001	1260.00	03/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000259	0000001	8.00	03/02/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000247	0000001	2803.50	03/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000203	0000001	2180.00	03/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000258	0000001	7045.00	03/02/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000204	0000001	605.16	06/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000205	0000001	164.36	06/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000206	0000001	104.45	06/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000207	0000001	68.27	06/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000248	0000001	600.00	06/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000239	0000001	6654.02	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000240	0000001	18308.97	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000241	0000001	1621.74	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000242	0000001	3706.45	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000262	0000001	500.00	10/02/2012	000000460494	002547	859741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000263	0000001	700.00	10/02/2012	000000460494	002547	859740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000208	0000001	1200.00	10/02/2012	00000046435X	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000233	0000001	1455.00	10/02/2012	000000460494	002547	859725	203.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000234	0000001	1750.00	10/02/2012	000000460494	002547	859729	249.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000236	0000001	2280.00	10/02/2012	000000460494	002547	859728	118.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000237	0000001	3200.00	10/02/2012	000000460494	002547	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000183	0000001	8500.00	10/02/2012	000000460494	002547	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000158	0000001	3732.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000200	0000001	400.00	10/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000201	0000001	600.00	10/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000188	0000001	4200.94	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000189	0000001	800.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000192	0000001	7668.40	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000193	0000001	7955.34	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000196	0000001	3000.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000197	0000001	1000.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000266	0000001	2300.00	10/02/2012	000000460494	002547	000000	363.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000273	0000001	500.00	10/02/2012	000000460494	002547	859749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000277	0000001	1500.00	10/02/2012	000000460494	002547	859737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000284	0000001	6120.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000285	0000001	3200.00	10/02/2012	000000460494	002547	000000	594.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000289	0000001	8.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000290	0000001	8.00	10/02/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000292	0000001	390.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000295	0000001	24962.99	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000194	0000001	4400.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000048	0000003	45000.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000035	0000001	4580.00	10/02/2012	000000460508	002547	000000	976.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000015	0000002	1500.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000271	0000001	800.00	10/02/2012	000000460494	002547	859739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000280	0000001	500.00	10/02/2012	000000460494	002547	859738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000287	0000001	1500.00	10/02/2012	000000124354	002547	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000185	0000001	1680.00	10/02/2012	000000460494	002547	859732	87.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000215	0000001	1000.00	10/02/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000251	0000001	7260.00	10/02/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000288	0000001	4248.80	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000214	0000001	600.00	10/02/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000268	0000001	750.00	10/02/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000269	0000001	2250.00	10/02/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000270	0000001	400.00	10/02/2012	000000460494	002547	859743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000274	0000001	500.00	10/02/2012	000000460494	002547	859744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000278	0000001	500.00	10/02/2012	000000460494	002547	859747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000279	0000001	500.00	10/02/2012	000000460494	002547	859745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000281	0000001	800.00	10/02/2012	000000460494	002547	859748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000283	0000001	1000.00	10/02/2012	000000460494	002547	859742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000272	0000001	1550.00	10/02/2012	000000460494	002547	859746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000235	0000001	2370.00	10/02/2012	000000460494	002547	859731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000275	0000001	300.00	10/02/2012	000000460494	002547	859736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000276	0000001	2500.00	10/02/2012	000000460494	002547	859726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000282	0000001	400.00	10/02/2012	000000460494	002547	859735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000293	0000001	1200.00	10/02/2012	000000072176	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000092	0000003	5000.00	10/02/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000184	0000001	820.00	10/02/2012	000000460494	002547	859730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000186	0000001	15505.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000187	0000001	5001.36	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000190	0000001	2200.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000195	0000001	3920.00	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000198	0000001	62694.55	10/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000291	0000001	1888.00	14/02/2012	000000460494	002547	000000	277.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000297	0000001	2008.00	14/02/2012	000000460494	002547	000000	302.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000199	0000001	2000.00	14/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000232	0000001	600.00	15/02/2012	000000460494	002547	859690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000302	0000001	8.00	15/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000303	0000001	1500.00	15/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000304	0000001	2139.00	15/02/2012	000000460494	002547	000000	329.81	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000312	0000001	48.03	16/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000316	0000001	409.44	17/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000286	0000001	1286.00	17/02/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000294	0000001	199.76	17/02/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000310	0000001	482.10	17/02/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000223	0000001	2333.33	17/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000317	0000001	8.00	17/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000319	0000001	198.00	17/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000320	0000001	1700.00	17/02/2012	000000460508	002547	000000	239.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000321	0000001	2007.88	17/02/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000322	0000001	2007.35	17/02/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000323	0000001	2227.83	17/02/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000325	0000001	8.00	17/02/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000298	0000001	709.00	17/02/2012	000000460559	002547	000000	77.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000264	0000001	8.00	17/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000329	0000001	74.53	22/02/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000332	0000001	8.00	24/02/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000324	0000001	353.70	24/02/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000299	0000001	997.60	24/02/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000300	0000001	798.50	24/02/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000301	0000001	599.30	24/02/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000260	0000001	68.81	24/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000261	0000001	500.00	24/02/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000257	0000001	1100.00	24/02/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000209	0000001	400.00	24/02/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000330	0000001	8.00	24/02/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000331	0000001	8.00	24/02/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000333	0000001	8.00	24/02/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000336	0000001	8.00	27/02/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000308	0000001	5900.00	27/02/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000216	0000001	1125.00	27/02/2012	000000124354	002547	000000	157.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000327	0000001	1125.00	27/02/2012	000000124354	002547	000000	157.50	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000306	0000001	2600.00	27/02/2012	00000046435X	002547	000000	135.48	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000311	0000001	1704.00	27/02/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000225	0000001	119.90	28/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000267	0000001	2000.00	28/02/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000227	0000001	313.44	28/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000226	0000001	20.83	28/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000228	0000001	14.20	28/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000340	0000001	997.23	28/02/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000343	0000001	8.00	29/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000344	0000001	8.00	29/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000345	0000001	1195.50	29/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000337	0000001	3847.86	29/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000296	0000001	46.50	29/02/2012	00000046435X	002547	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000313	0000001	30.00	29/02/2012	00000046435X	002547	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000210	0000001	1190.00	29/02/2012	00000046435X	002547	850707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000211	0000001	850.00	29/02/2012	00000046435X	002547	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000212	0000001	3262.50	29/02/2012	00000046435X	002547	850714	513.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000238	0000001	372.00	29/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000350	0000001	104046.72	29/02/2012	000000124354	002547	000000	17937.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000350	0000002	11927.40	29/02/2012	000000124354	002547	000000	1927.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000351	0000001	33153.00	29/02/2012	000000124354	002547	000000	1083.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000352	0000001	65986.21	29/02/2012	000000124354	002547	000000	15370.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000352	0000002	38170.75	29/02/2012	000000124354	002547	000000	8170.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000353	0000001	16620.00	29/02/2012	000000124354	002547	000000	1355.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000354	0000001	455.40	29/02/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000308	0000002	6500.00	29/02/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000309	0000001	6951.56	29/02/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000326	0000001	4400.00	29/02/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000305	0000001	5610.41	29/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000249	0000001	133.00	29/02/2012	00000046435X	002547	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000307	0000001	215.10	29/02/2012	00000046435X	002547	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000341	0000001	1308.58	29/02/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000342	0000001	1.13	29/02/2012	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000380	0000001	70.31	01/03/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000381	0000001	74.61	01/03/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000382	0000001	142.46	01/03/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000383	0000001	430.56	01/03/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000397	0000001	3195.00	01/03/2012	000000460494	002547	000000	195.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000409	0000001	2.00	02/03/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000410	0000001	2.00	02/03/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000411	0000001	4.00	02/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000412	0000001	2.00	02/03/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000359	0000001	2532.00	02/03/2012	000000124354	002547	000000	223.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000408	0000001	1892.55	06/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000405	0000001	7029.00	06/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000420	0000001	208.00	06/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000423	0000001	4337.53	06/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000394	0000001	3017.10	06/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000422	0000001	6607.40	06/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000429	0000001	22516.10	06/03/2012	000000003076	000044	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000406	0000001	8800.00	07/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000413	0000001	720.00	07/03/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000431	0000001	8.00	08/03/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000434	0000001	25146.74	09/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000435	0000001	8.00	09/03/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000436	0000001	39.00	09/03/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000437	0000001	32.00	09/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000438	0000001	286.20	09/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000439	0000001	3200.00	09/03/2012	00000046435X	002547	000000	594.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000430	0000001	4233.00	09/03/2012	000000072176	002547	000000	870.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000443	0000001	390.00	09/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000362	0000001	20484.00	09/03/2012	000000460494	002547	000000	1951.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000366	0000001	2784.00	09/03/2012	000000460494	002547	000000	237.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000367	0000001	3417.00	09/03/2012	000000460494	002547	000000	288.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000368	0000001	6961.20	09/03/2012	000000460494	002547	000000	2009.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000001	5122.00	09/03/2012	000000460494	002547	000000	454.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000369	0000001	15000.00	09/03/2012	000000460494	002547	000000	3236.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000449	0000001	500.00	09/03/2012	000000460494	002547	859775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000457	0000001	700.00	09/03/2012	000000460494	002547	859766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000459	0000001	1500.00	09/03/2012	000000460494	002547	859763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000462	0000001	500.00	09/03/2012	000000460494	002547	859767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000415	0000001	36000.00	09/03/2012	000000101575	002547	000000	1080.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000424	0000001	1500.00	09/03/2012	000000124354	002547	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000356	0000001	1244.00	09/03/2012	000000124354	002547	000000	111.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000451	0000001	500.00	09/03/2012	000000460494	002547	859764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000460	0000001	800.00	09/03/2012	000000460494	002547	859765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000361	0000001	2300.00	09/03/2012	000000460494	002547	000000	199.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000370	0000001	622.00	09/03/2012	000000460494	002547	000000	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000450	0000001	545.00	09/03/2012	000000460494	002547	859778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000456	0000001	300.00	09/03/2012	000000460494	002547	859762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000461	0000001	400.00	09/03/2012	000000460494	002547	859761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000363	0000001	18038.00	09/03/2012	000000460494	002547	000000	1509.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000371	0000001	17642.85	09/03/2012	000000460494	002547	000000	5627.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000371	0000002	12245.80	09/03/2012	000000460494	002547	000000	2556.06	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000433	0000001	2132.37	09/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000445	0000001	1000.00	09/03/2012	000000460494	002547	859768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000446	0000001	500.00	09/03/2012	000000460494	002547	859773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000447	0000001	400.00	09/03/2012	000000460494	002547	859777	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000448	0000001	500.00	09/03/2012	000000460494	002547	859770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000453	0000001	800.00	09/03/2012	000000460494	002547	859774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000454	0000001	400.00	09/03/2012	000000460494	002547	859769	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000455	0000001	400.00	09/03/2012	000000460494	002547	859776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000458	0000001	500.00	09/03/2012	000000460494	002547	859771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000357	0000001	2970.00	09/03/2012	000000151092	002547	000000	270.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000357	0000002	405.00	09/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000358	0000001	3249.82	09/03/2012	000000115827	002547	000000	549.82	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000358	0000002	1250.18	09/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000364	0000001	30405.41	09/03/2012	000000460494	002547	000000	2542.73	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000373	0000001	12507.00	09/03/2012	000000460494	002547	000000	1487.26	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000365	0000001	8682.00	09/03/2012	000000460494	002547	000000	631.94	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000372	0000001	2494.00	09/03/2012	000000460494	002547	000000	199.52	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000452	0000001	1550.00	09/03/2012	000000460494	002547	859772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000467	0000001	0.06	12/03/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000472	0000001	364.00	13/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000384	0000001	80.59	14/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000385	0000001	75.45	14/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000464	0000001	622.00	14/03/2012	000000124354	002547	000000	87.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000465	0000001	856.00	14/03/2012	000000124354	002547	000000	119.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000474	0000001	622.00	14/03/2012	000000124354	002547	000000	87.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000426	0000001	622.00	14/03/2012	000000124354	002547	000000	87.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000427	0000001	622.00	14/03/2012	000000124354	002547	000000	87.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000401	0000001	1006.00	14/03/2012	000000124354	002547	000000	140.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000402	0000001	1006.00	14/03/2012	000000124354	002547	000000	140.84	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000386	0000001	26.72	14/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000414	0000001	622.00	15/03/2012	000000460508	002547	000000	87.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000419	0000001	352.47	15/03/2012	000000460508	002547	000000	49.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000403	0000001	622.00	15/03/2012	000000124354	002547	000000	87.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000398	0000001	725.66	15/03/2012	000000124354	002547	000000	101.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000399	0000001	1006.00	15/03/2012	000000124354	002547	000000	140.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000400	0000001	865.16	15/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000428	0000001	622.00	15/03/2012	000000124354	002547	000000	87.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000425	0000001	622.00	15/03/2012	000000124354	002547	000000	87.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000466	0000001	5129.80	15/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000463	0000001	856.00	15/03/2012	000000124354	002547	000000	119.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000478	0000001	2979.60	15/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000334	0000001	756.00	15/03/2012	000000104280	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000335	0000001	756.00	15/03/2012	000000104280	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000480	0000001	8.00	16/03/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000481	0000001	8.00	16/03/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000479	0000001	16952.50	16/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000416	0000001	1306.90	16/03/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000432	0000001	869.00	16/03/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000468	0000001	452.50	16/03/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000469	0000001	896.00	16/03/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000471	0000001	640.28	16/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000477	0000001	2794.00	19/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000407	0000001	1838.88	20/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000488	0000001	198.00	20/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000395	0000001	3017.10	20/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000388	0000001	1983.76	20/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000389	0000001	2813.44	20/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000390	0000001	1586.18	20/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000391	0000001	4909.26	20/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000392	0000001	1315.15	20/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000393	0000001	3878.02	20/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000484	0000001	349.79	20/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000485	0000001	1900.00	21/03/2012	000000118249	002547	000000	98.80	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000473	0000001	688.40	21/03/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	992.00	21/03/2012	000000104280	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000501	0000001	8.00	21/03/2012	000000104280	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000502	0000001	16.00	21/03/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000493	0000001	2200.00	21/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000498	0000001	622.00	21/03/2012	000000124354	002547	000000	87.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000499	0000001	622.00	21/03/2012	000000124354	002547	000000	87.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000495	0000001	2200.00	21/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000496	0000001	5400.00	23/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000497	0000001	1772.00	23/03/2012	000000124354	002547	000000	253.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000494	0000001	9073.20	23/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000476	0000001	7056.68	23/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000492	0000001	8050.00	23/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000505	0000001	8.00	23/03/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000418	0000001	350.00	23/03/2012	000000460559	002547	000000	49.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000487	0000001	698.00	23/03/2012	000000115827	002547	000000	97.72	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000504	0000001	75.58	23/03/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000417	0000001	7350.00	23/03/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000442	0000001	5000.86	27/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000440	0000001	2000.00	27/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000441	0000001	3200.00	27/03/2012	000000460508	002547	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000396	0000001	2154.09	27/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000387	0000001	620.60	27/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000315	0000001	600.00	27/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000328	0000001	3732.00	27/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000339	0000001	3800.00	27/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000508	0000001	600.00	27/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000482	0000001	1977.15	27/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000486	0000001	3076.80	27/03/2012	00000012995X	002547	000000	560.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000510	0000001	3060.00	27/03/2012	000000124354	002547	000000	555.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000511	0000001	3750.00	27/03/2012	000000124354	002547	000000	741.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000001	350.00	27/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000349	0000001	1000.00	28/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000516	0000001	1000.00	28/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000500	0000001	41000.00	28/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000507	0000001	134.00	28/03/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000514	0000001	600.00	28/03/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000347	0000001	600.00	28/03/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000517	0000001	8.00	29/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	1488.00	29/03/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000490	0000001	1517.14	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000348	0000001	800.00	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000444	0000001	756.00	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000521	0000001	10.86	30/03/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000522	0000001	32.00	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000523	0000001	30.98	30/03/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000524	0000001	9.38	30/03/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000525	0000001	1203.63	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000526	0000001	800.00	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000527	0000001	3195.00	30/03/2012	000000460494	002547	000000	195.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000529	0000001	6.40	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000531	0000001	9.60	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000532	0000001	113.40	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000533	0000001	5229.86	30/03/2012	000000460494	002547	000000	1005.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000534	0000001	2496.00	30/03/2012	000000460494	002547	000000	644.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000542	0000001	12.60	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000483	0000001	600.00	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000475	0000001	9.36	30/03/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000489	0000001	3732.00	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000506	0000001	8202.80	30/03/2012	000000141909	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000509	0000001	6900.31	30/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000539	0000001	462.60	30/03/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000540	0000001	118935.85	30/03/2012	000000124354	002547	000000	18070.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000540	0000002	29916.07	30/03/2012	000000124354	002547	000000	2916.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000541	0000001	67666.29	30/03/2012	000000124354	002547	000000	15239.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000541	0000002	49542.89	30/03/2012	000000124354	002547	000000	9542.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000515	0000001	13720.10	30/03/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000535	0000001	622.00	30/03/2012	000000460494	002547	000000	49.76	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000519	0000001	1602.89	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000520	0000001	1.13	30/03/2012	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000528	0000001	3249.82	30/03/2012	000000115827	002547	000000	549.82	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000528	0000002	1250.18	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000530	0000001	2970.00	30/03/2012	000000151092	002547	000000	270.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000530	0000002	405.00	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000538	0000001	9811.67	30/03/2012	000000460494	002547	000000	1089.81	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000543	0000001	3468.82	30/03/2012	000000151084	002547	000000	453.82	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000543	0000002	2746.43	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000537	0000001	2701.33	30/03/2012	000000460494	002547	000000	199.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000421	0000001	1420.00	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000491	0000001	17996.20	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000536	0000001	23631.73	30/03/2012	000000460494	002547	000000	8478.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000536	0000002	5240.00	30/03/2012	000000460494	002547	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000338	0000001	2200.00	30/03/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000567	0000001	24962.99	01/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000568	0000001	25146.74	01/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000021	0000001	2392.00	02/04/2012	000000460494	002547	000000	71.76	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000575	0000001	790.23	02/04/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000581	0000001	622.98	02/04/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000582	0000001	903.37	02/04/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000583	0000001	240.71	02/04/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000221	0000001	3998.00	03/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000610	0000001	6.00	03/04/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000611	0000001	2.00	03/04/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000612	0000001	4.00	03/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000613	0000001	2.00	03/04/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000615	0000001	8.00	04/04/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000616	0000001	8.00	04/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000627	0000001	1680.00	04/04/2012	000000460494	002547	000000	87.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000589	0000001	2142.00	04/04/2012	000000460494	002547	000000	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000587	0000001	1600.00	04/04/2012	000000460494	002547	000000	83.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000621	0000001	720.00	04/04/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000622	0000001	13720.10	04/04/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000576	0000001	242.20	05/04/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000574	0000001	236.50	05/04/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000580	0000001	294.00	05/04/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000590	0000001	68.27	09/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000591	0000001	758.23	09/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000592	0000001	257.15	09/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000593	0000001	1824.63	09/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000588	0000001	71.49	09/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000560	0000001	15879.00	10/04/2012	000000460494	002547	000000	1344.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000628	0000001	603.00	10/04/2012	000000460508	002547	000000	66.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000601	0000001	11250.00	10/04/2012	000000460508	002547	854172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000601	0000002	5312.46	10/04/2012	000000460508	002547	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000601	0000003	3125.00	10/04/2012	000000460508	002547	854171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000635	0000001	24597.84	10/04/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000639	0000001	174.60	10/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000640	0000001	500.00	10/04/2012	000000460494	002547	859755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000641	0000001	390.00	10/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000646	0000001	1500.00	10/04/2012	000000460494	002547	859780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000655	0000001	500.00	10/04/2012	000000460494	002547	859759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000657	0000001	700.00	10/04/2012	000000460494	002547	859753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000660	0000001	25347.63	10/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000552	0000001	15000.00	10/04/2012	000000460494	002547	000000	3236.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000554	0000001	6622.00	10/04/2012	000000460494	002547	000000	589.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000555	0000001	10806.00	10/04/2012	000000460494	002547	000000	949.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000636	0000001	1500.00	10/04/2012	000000124354	002547	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000637	0000001	41359.99	10/04/2012	000000124354	002547	000000	496.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000649	0000001	500.00	10/04/2012	000000460494	002547	859804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000653	0000001	800.00	10/04/2012	000000460494	002547	859754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000556	0000001	2300.00	10/04/2012	000000460494	002547	000000	199.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000659	0000001	1000.00	10/04/2012	000000460494	002547	859779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000638	0000001	2833.47	10/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000643	0000001	400.00	10/04/2012	000000460494	002547	859757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000645	0000001	1000.00	10/04/2012	000000460494	002547	859750	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000647	0000001	500.00	10/04/2012	000000460494	002547	859760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000648	0000001	800.00	10/04/2012	000000460494	002547	859752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000651	0000001	500.00	10/04/2012	000000460494	002547	859803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000652	0000001	400.00	10/04/2012	000000460494	002547	859758	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000654	0000001	500.00	10/04/2012	000000460494	002547	859756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000656	0000001	400.00	10/04/2012	000000460494	002547	859805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000553	0000001	3110.00	10/04/2012	000000460494	002547	000000	397.45	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000558	0000001	28535.00	10/04/2012	000000460494	002547	000000	2254.91	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000559	0000001	8682.00	10/04/2012	000000460494	002547	000000	631.94	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000642	0000001	1550.00	10/04/2012	000000460494	002547	859751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000557	0000001	17416.00	10/04/2012	000000460494	002547	000000	1447.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000644	0000001	545.00	10/04/2012	000000460494	002547	859802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000650	0000001	400.00	10/04/2012	000000460494	002547	859801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000663	0000001	95.40	11/04/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000547	0000001	24771.24	11/04/2012	000000124354	002547	000000	741.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000548	0000001	3732.00	11/04/2012	000000124354	002547	000000	298.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000549	0000001	8086.00	11/04/2012	000000124354	002547	000000	612.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000661	0000001	8.00	11/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000662	0000001	16.00	11/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000602	0000001	800.00	11/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000584	0000001	700.00	11/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000585	0000001	3200.00	11/04/2012	000000460494	002547	000000	594.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000586	0000001	1000.00	11/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000664	0000001	31.96	12/04/2012	000000104280	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000618	0000001	1200.00	13/04/2012	000000140988	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000577	0000001	1000.00	13/04/2012	000000151084	002547	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000569	0000001	93.20	13/04/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000570	0000001	30.06	13/04/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000572	0000001	1000.00	13/04/2012	000000118249	002547	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000667	0000001	45.80	13/04/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000668	0000001	321.24	13/04/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000670	0000001	144.02	13/04/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000671	0000001	88.20	13/04/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000544	0000001	4354.00	13/04/2012	000000124354	002547	000000	348.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000545	0000001	34358.00	13/04/2012	000000124354	002547	000000	1178.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000546	0000001	1244.00	13/04/2012	000000124354	002547	000000	99.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000669	0000001	644.00	13/04/2012	00000012995X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000673	0000001	1188.00	13/04/2012	000000102962	002547	000000	61.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000630	0000001	1900.00	13/04/2012	000000102962	002547	000000	98.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000631	0000001	800.00	13/04/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000632	0000001	1100.00	13/04/2012	000000102962	002547	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000633	0000001	1700.00	13/04/2012	000000102962	002547	000000	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000607	0000001	3460.00	13/04/2012	000000102962	002547	000000	217.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000608	0000001	1200.00	13/04/2012	000000102962	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000609	0000001	1800.00	13/04/2012	000000102962	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000614	0000001	2295.00	16/04/2012	000000141909	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000595	0000001	800.00	16/04/2012	000000072176	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000623	0000001	420.00	16/04/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000624	0000001	270.00	16/04/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000625	0000001	2295.00	16/04/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000626	0000001	1352.50	16/04/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000573	0000001	2042.55	16/04/2012	000000141909	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000674	0000001	8.00	16/04/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000676	0000001	8.00	16/04/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000617	0000001	950.00	16/04/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000579	0000001	1346.00	16/04/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000675	0000001	2202.90	16/04/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000620	0000001	924.70	16/04/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000634	0000001	1078.50	16/04/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000678	0000001	70.31	17/04/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000679	0000001	600.00	17/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000603	0000001	5120.33	17/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000604	0000001	3929.04	17/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000605	0000001	2813.19	17/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000606	0000001	2356.12	17/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000665	0000001	393.00	17/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000596	0000001	3017.10	17/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000597	0000001	750.80	17/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000594	0000001	1000.00	18/04/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000680	0000001	8.00	18/04/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000681	0000001	18.00	18/04/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000550	0000001	1244.00	18/04/2012	000000124354	002547	000000	99.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000551	0000001	6402.75	18/04/2012	000000124354	002547	000000	413.86	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000571	0000001	1800.00	18/04/2012	000000118249	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000682	0000001	21.50	19/04/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000687	0000001	198.00	20/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000512	0000001	2102.84	20/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000690	0000001	2200.00	20/04/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000691	0000001	2200.00	20/04/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000683	0000001	506.60	20/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000619	0000001	528.00	20/04/2012	000000140988	002547	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000578	0000001	528.00	20/04/2012	000000151084	002547	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000513	0000001	3466.13	20/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000001	6900.03	23/04/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000688	0000001	14385.05	23/04/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000689	0000001	6900.91	23/04/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000658	0000001	2000.00	23/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000629	0000001	3200.00	23/04/2012	000000460508	002547	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000597	0000002	635.00	24/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000598	0000001	2803.51	24/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000599	0000001	1186.10	24/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000686	0000001	6750.00	24/04/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000666	0000001	3454.64	25/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000684	0000001	2934.00	25/04/2012	00000012995X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000600	0000001	1609.43	25/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000672	0000001	2099.37	25/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000695	0000001	186.00	25/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000696	0000001	192.00	25/04/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000698	0000001	143.77	27/04/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000699	0000001	97.40	27/04/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000685	0000001	7050.00	27/04/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000697	0000001	238.33	27/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000700	0000001	1570.10	30/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000706	0000001	19779.00	30/04/2012	000000460494	002547	000000	1609.76	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000708	0000001	5104.00	30/04/2012	000000460494	002547	000000	408.32	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000711	0000001	6970.67	30/04/2012	000000460494	002547	000000	1691.25	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000711	0000002	5163.33	30/04/2012	000000460494	002547	000000	9.33	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000718	0000001	9.60	30/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000719	0000001	405.00	30/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000719	0000002	2970.00	30/04/2012	000000151092	002547	000000	270.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000720	0000001	2850.00	30/04/2012	000000115827	002547	000000	245.25	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000721	0000001	6.40	30/04/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000722	0000001	3584.52	30/04/2012	000000151084	002547	000000	479.52	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000722	0000002	2525.48	30/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000723	0000001	12.60	30/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000707	0000001	7460.00	30/04/2012	000000460494	002547	000000	639.02	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000715	0000001	2344.00	30/04/2012	000000460494	002547	000000	196.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000705	0000001	9193.00	30/04/2012	000000460494	002547	000000	735.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000716	0000001	17507.09	30/04/2012	000000460494	002547	000000	6684.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000716	0000002	10242.90	30/04/2012	000000460494	002547	000000	2242.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000724	0000001	639.00	30/04/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000725	0000001	80739.14	30/04/2012	000000124354	002547	000000	24512.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000725	0000002	10603.10	30/04/2012	000000124354	002547	000000	603.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000726	0000001	113035.50	30/04/2012	000000124354	002547	000000	31657.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000726	0000002	11427.73	30/04/2012	000000124354	002547	000000	1427.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000727	0000001	23536.00	30/04/2012	000000124354	002547	000000	1882.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000728	0000001	101876.00	30/04/2012	000000124354	002547	000000	8293.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000703	0000001	2300.00	30/04/2012	000000460494	002547	000000	199.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000717	0000001	622.00	30/04/2012	000000460494	002547	000000	212.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000701	0000001	32.00	30/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000702	0000001	277.20	30/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000710	0000001	12826.00	30/04/2012	000000460494	002547	000000	1085.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000713	0000001	3863.20	30/04/2012	000000460494	002547	000000	1175.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000713	0000002	1009.33	30/04/2012	000000460494	002547	000000	9.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000729	0000001	1212.52	30/04/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000677	0000001	8.00	30/04/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000709	0000001	10478.00	30/04/2012	000000460494	002547	000000	923.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000714	0000001	1884.00	30/04/2012	000000460494	002547	000000	1127.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000714	0000002	112.00	30/04/2012	000000460494	002547	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000704	0000001	5842.00	30/04/2012	000000460494	002547	000000	482.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000712	0000001	15000.00	30/04/2012	000000460494	002547	000000	3236.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000751	0000001	2100.27	01/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000761	0000001	70.31	01/05/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000762	0000001	626.04	02/05/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000749	0000001	756.00	02/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000757	0000001	73.62	02/05/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000776	0000001	270.00	02/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000760	0000001	245.39	02/05/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	3800.00	02/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000772	0000001	7050.00	02/05/2012	000000104280	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000750	0000001	2477.30	02/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000753	0000001	1908.89	02/05/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000786	0000001	2.00	03/05/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000787	0000001	2.00	03/05/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000788	0000001	2.00	03/05/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000789	0000001	4.00	03/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000790	0000001	615.36	03/05/2012	00000012995X	002547	000000	86.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000773	0000001	13687.60	03/05/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000746	0000001	1000.00	04/05/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000795	0000001	6258.42	04/05/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000796	0000001	8.00	04/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000754	0000001	600.00	04/05/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000756	0000001	71.20	07/05/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000800	0000001	1523.90	07/05/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000747	0000001	2000.00	07/05/2012	000000460508	002547	854174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000801	0000001	8.00	08/05/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000807	0000001	1200.00	08/05/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000798	0000001	1326.00	08/05/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000799	0000001	403.80	08/05/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000809	0000001	376.30	09/05/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000736	0000001	892.30	09/05/2012	000000460494	002547	859806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000797	0000001	82.00	09/05/2012	000000150991	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000745	0000001	188.00	09/05/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000561	0000001	120350.00	09/05/2012	000000150991	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000844	0000001	1500.00	10/05/2012	000000124354	002547	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000794	0000001	1669.14	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000777	0000001	667.00	10/05/2012	000000460494	002547	000000	73.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000816	0000001	3200.00	10/05/2012	000000460494	002547	000000	594.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000817	0000001	3000.00	10/05/2012	000000460494	002547	000000	169.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000818	0000001	2000.00	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000819	0000001	1822.48	10/05/2012	000000460494	002547	000000	264.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000819	0000002	1822.48	10/05/2012	000000460508	002547	000000	264.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000820	0000001	7050.00	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000834	0000001	6400.00	10/05/2012	000000460494	002547	000000	659.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000849	0000001	390.00	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000850	0000001	40.00	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000852	0000001	25521.59	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000694	0000001	3732.00	10/05/2012	000000460494	002547	000000	111.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000742	0000001	1000.00	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000737	0000001	800.00	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000847	0000001	700.00	10/05/2012	000000460508	002547	000000	98.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000740	0000001	3800.00	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000223	0000002	2333.33	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000257	0000002	1100.00	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000183	0000002	4380.00	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000812	0000001	3910.89	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000741	0000001	2200.00	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000778	0000001	2051.19	10/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000810	0000001	25000.00	10/05/2012	000000460494	002547	000000	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000822	0000001	5000.00	11/05/2012	000000460494	002547	859809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000830	0000001	300.00	11/05/2012	000000460494	002547	859814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000831	0000001	545.00	11/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000853	0000001	40045.40	11/05/2012	000000460494	002547	859811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000738	0000001	7000.00	11/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000346	0000001	22455.75	11/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000828	0000001	1000.00	11/05/2012	000000460494	002547	859817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000821	0000001	300.00	11/05/2012	000000460494	002547	859816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000823	0000001	500.00	11/05/2012	000000460494	002547	859818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000824	0000001	300.00	11/05/2012	000000460494	002547	859813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000825	0000001	300.00	11/05/2012	000000460494	002547	859820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000826	0000001	500.00	11/05/2012	000000460494	002547	859822	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000829	0000001	400.00	11/05/2012	000000460494	002547	859827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000866	0000001	271.00	11/05/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000867	0000001	1800.00	11/05/2012	000000118249	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000873	0000001	400.00	11/05/2012	000000460494	002547	859825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000048	0000004	6000.00	11/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000815	0000001	2300.00	11/05/2012	000000460494	002547	000000	363.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000838	0000001	300.00	11/05/2012	000000460494	002547	859823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000739	0000001	3600.00	11/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000744	0000001	550.00	11/05/2012	000000460494	002547	859812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000854	0000001	1000.00	11/05/2012	000000460494	002547	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000863	0000001	8.00	11/05/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000864	0000001	8.00	11/05/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000865	0000001	24.00	11/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000869	0000001	700.00	11/05/2012	000000460494	002547	859815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000870	0000001	500.00	11/05/2012	000000460494	002547	859826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000871	0000001	800.00	11/05/2012	000000460494	002547	859824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000813	0000001	5000.00	11/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000845	0000001	6732.00	11/05/2012	000000124354	002547	000000	727.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000846	0000001	3960.00	11/05/2012	000000124354	002547	000000	268.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000855	0000001	800.00	11/05/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000856	0000001	1100.00	11/05/2012	000000102962	002547	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000857	0000001	1900.00	11/05/2012	000000102962	002547	000000	98.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000858	0000001	1700.00	11/05/2012	000000102962	002547	000000	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000859	0000001	1188.00	11/05/2012	000000102962	002547	000000	61.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000860	0000001	1200.00	11/05/2012	000000102962	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000861	0000001	610.00	11/05/2012	000000102962	002547	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000862	0000001	7128.00	11/05/2012	000000124354	002547	000000	810.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000868	0000001	1080.00	11/05/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000001	3500.00	11/05/2012	000000460494	002547	859808	182.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000802	0000001	1490.00	11/05/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000803	0000001	1520.00	11/05/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000804	0000001	3700.00	11/05/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000805	0000001	3700.00	11/05/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000806	0000001	1982.50	11/05/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000808	0000001	335.00	11/05/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000827	0000001	350.00	11/05/2012	000000460494	002547	859821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000832	0000001	3360.00	11/05/2012	000000460494	002547	000000	174.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000833	0000001	3200.00	11/05/2012	000000460494	002547	000000	192.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000836	0000001	500.00	11/05/2012	000000460494	002547	859819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000837	0000001	1620.00	11/05/2012	000000460494	002547	859810	84.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000839	0000001	800.00	11/05/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000840	0000001	1800.00	11/05/2012	000000102962	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000841	0000001	1800.00	11/05/2012	000000102962	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000814	0000001	3900.00	11/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000879	0000001	3000.00	14/05/2012	000000124354	002547	000000	539.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000843	0000001	1856.00	14/05/2012	000000124354	002547	000000	173.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000774	0000001	5.01	14/05/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000755	0000001	111.17	14/05/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000875	0000001	2135.00	14/05/2012	000000460494	002547	000000	111.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000020	0000001	5000.00	14/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000878	0000001	400.00	14/05/2012	000000124354	002547	000000	56.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000880	0000001	651.50	14/05/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000881	0000001	901.00	14/05/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000851	0000001	836.00	14/05/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000791	0000001	96.39	14/05/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000792	0000001	31.92	14/05/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000885	0000001	1287.90	15/05/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000783	0000001	5930.10	15/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000883	0000001	600.00	15/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000884	0000001	8.00	15/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000748	0000001	587.00	15/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000842	0000001	3750.00	15/05/2012	000000124354	002547	000000	741.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000889	0000001	1500.00	16/05/2012	000000124354	002547	000000	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000743	0000001	1100.00	16/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000693	0000001	1950.00	16/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000835	0000001	3200.00	16/05/2012	000000460494	002547	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000876	0000001	2142.00	16/05/2012	000000460494	002547	000000	64.60	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000886	0000001	11500.00	16/05/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000887	0000001	3266.00	18/05/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000892	0000001	514.96	18/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000893	0000001	198.00	18/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000899	0000001	639.00	18/05/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000900	0000001	101960.34	18/05/2012	000000124354	002547	000000	8117.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000901	0000001	24868.00	18/05/2012	000000124354	002547	000000	1994.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000902	0000001	74186.55	18/05/2012	000000124354	002547	000000	24186.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000902	0000002	17454.04	18/05/2012	000000124354	002547	000000	649.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000903	0000001	123912.49	18/05/2012	000000124354	002547	000000	22177.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000903	0000002	60579.93	18/05/2012	000000124354	002547	000000	20579.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000907	0000001	8.00	21/05/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000908	0000001	8737.30	21/05/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000909	0000001	8759.31	21/05/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000775	0000001	1000.00	21/05/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000759	0000001	8050.91	21/05/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000888	0000001	270.00	21/05/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000912	0000001	76.84	22/05/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000793	0000001	42.77	23/05/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000758	0000001	50.64	23/05/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000771	0000001	2200.00	23/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000781	0000001	2516.04	23/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000782	0000001	2812.83	23/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000752	0000001	3017.10	23/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000914	0000001	48.05	23/05/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000877	0000001	397.10	23/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000848	0000001	4261.34	23/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000784	0000001	2414.00	23/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000785	0000001	1626.56	23/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000779	0000001	1310.57	23/05/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000780	0000001	2310.51	23/05/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000915	0000001	7500.00	24/05/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000906	0000001	7650.00	25/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000904	0000001	2200.00	25/05/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000905	0000001	2200.00	25/05/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000917	0000001	6732.00	30/05/2012	000000124354	002547	000000	673.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000918	0000001	6336.00	30/05/2012	000000124354	002547	000000	601.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000928	0000001	622.00	30/05/2012	000000460494	002547	000000	212.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000932	0000001	5888.00	30/05/2012	000000460494	002547	000000	510.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000923	0000001	286.20	30/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000926	0000001	5063.20	30/05/2012	000000460494	002547	000000	1207.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000926	0000002	209.33	30/05/2012	000000460494	002547	000000	9.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000937	0000001	13026.00	30/05/2012	000000460494	002547	000000	1113.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000944	0000001	8.00	30/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000919	0000001	16.00	30/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000924	0000001	15000.00	30/05/2012	000000460508	002547	000000	3236.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000931	0000001	5892.00	30/05/2012	000000460494	002547	000000	501.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000927	0000001	1984.00	30/05/2012	000000460494	002547	000000	1148.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000927	0000002	112.00	30/05/2012	000000460494	002547	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000936	0000001	10738.00	30/05/2012	000000460494	002547	000000	891.48	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000916	0000001	1332.39	30/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000925	0000001	12754.36	30/05/2012	000000460508	002547	000000	1579.45	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000925	0000002	162.63	30/05/2012	000000460494	002547	000000	9.33	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000934	0000001	26905.00	30/05/2012	000000460494	002547	000000	2425.01	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000938	0000001	9.60	30/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000939	0000001	2769.69	30/05/2012	000000460508	002547	000000	270.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000939	0000002	605.31	30/05/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000940	0000001	471.87	30/05/2012	000000460508	002547	000000	155.25	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000940	0000002	1253.13	30/05/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000941	0000001	4239.00	30/05/2012	000000460508	002547	000000	571.26	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000941	0000002	3015.00	30/05/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000942	0000001	14.40	30/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000943	0000001	3.20	30/05/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000930	0000001	2344.00	30/05/2012	000000460494	002547	000000	196.85	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0000935	0000001	8960.00	30/05/2012	000000460494	002547	000000	774.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000929	0000001	24190.75	30/05/2012	000000460494	002547	000000	8773.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000929	0000002	4295.98	30/05/2012	000000460494	002547	000000	295.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000933	0000001	11265.00	30/05/2012	000000460494	002547	000000	881.42	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000945	0000001	1.13	31/05/2012	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000951	0000001	2983.30	31/05/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000952	0000001	672.80	31/05/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000954	0000001	3074.00	31/05/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000950	0000001	8.00	31/05/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000964	0000001	1220.21	31/05/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000894	0000001	756.00	31/05/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000946	0000001	4488.00	31/05/2012	000000124354	002547	000000	315.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000947	0000001	4752.00	31/05/2012	000000124354	002547	000000	352.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000948	0000001	7128.00	31/05/2012	000000124354	002547	000000	747.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000949	0000001	3432.00	31/05/2012	000000124354	002547	000000	204.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000953	0000001	615.36	31/05/2012	00000012995X	002547	000000	86.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000955	0000001	1200.00	31/05/2012	000000102962	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000956	0000001	900.00	31/05/2012	000000102962	002547	000000	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000957	0000001	1800.00	31/05/2012	000000102962	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000958	0000001	800.00	31/05/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000959	0000001	1100.00	31/05/2012	000000102962	002547	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000960	0000001	1900.00	31/05/2012	000000102962	002547	000000	98.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000961	0000001	1700.00	31/05/2012	000000102962	002547	000000	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000962	0000001	1188.00	31/05/2012	000000102962	002547	000000	61.78	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000990	0000001	679.86	01/06/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000991	0000001	1799.19	01/06/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000998	0000001	350.00	04/06/2012	000000118249	002547	000000	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000997	0000001	17748.80	04/06/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000994	0000001	6.00	04/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000995	0000001	2.00	04/06/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000996	0000001	2.00	04/06/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000999	0000001	98.00	04/06/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001000	0000001	2.00	04/06/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001001	0000001	8.00	05/06/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001002	0000001	8.00	05/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001003	0000001	1927.85	05/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001007	0000001	6515.50	05/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001004	0000001	2308.87	05/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000987	0000001	15180.00	06/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000897	0000001	6569.02	06/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001005	0000001	3200.00	08/06/2012	000000460494	002547	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001010	0000001	580.00	08/06/2012	000000460494	002547	000000	63.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001012	0000001	8.00	08/06/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001013	0000001	16.00	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001014	0000001	390.00	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001015	0000001	3300.00	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001021	0000001	25702.89	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000895	0000001	3732.00	08/06/2012	000000460494	002547	000000	111.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000896	0000001	1975.27	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000972	0000001	204.74	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000973	0000001	237.67	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000974	0000001	68.27	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000975	0000001	71.49	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000976	0000001	3200.00	08/06/2012	000000460494	002547	000000	568.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000977	0000001	3860.00	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000001	3800.00	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001008	0000001	2200.00	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0000898	0000001	2354.15	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001011	0000001	2318.69	08/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001016	0000001	1696.44	08/06/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001020	0000001	1666.51	08/06/2012	00000016285X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001022	0000001	1000.00	11/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001023	0000001	400.00	11/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001026	0000001	500.00	11/06/2012	000000460494	002547	859843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001027	0000001	300.00	11/06/2012	000000460494	002547	859833	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001028	0000001	300.00	11/06/2012	000000460494	002547	859841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001031	0000001	500.00	11/06/2012	000000460494	002547	859838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0000920	0000001	600.00	11/06/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001017	0000001	6314.65	11/06/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001025	0000001	300.00	11/06/2012	000000460494	002547	859834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001019	0000001	1581.60	11/06/2012	00000016285X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000970	0000001	80.93	11/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000971	0000001	1000.00	11/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000890	0000001	700.00	11/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001024	0000001	700.00	11/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001029	0000001	300.00	11/06/2012	000000460494	002547	859844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001030	0000001	500.00	11/06/2012	000000460494	002547	859893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001032	0000001	350.00	11/06/2012	000000460494	002547	859842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001033	0000001	545.00	11/06/2012	000000460494	002547	859840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001034	0000001	800.00	11/06/2012	000000460494	002547	859845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001035	0000001	300.00	11/06/2012	000000460494	002547	859836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001036	0000001	500.00	11/06/2012	000000460494	002547	859832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000922	0000001	1000.00	11/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001038	0000001	1500.00	11/06/2012	000000124354	002547	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001044	0000001	29864.00	12/06/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001037	0000001	2000.00	12/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001040	0000001	8.00	12/06/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001041	0000001	8.00	12/06/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001042	0000001	8.00	12/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001043	0000001	1800.00	12/06/2012	000000118249	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001039	0000001	446.70	13/06/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001045	0000001	8.00	13/06/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000985	0000001	25.07	13/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000183	0000003	3020.00	13/06/2012	000006512445	002009	000001	0.00	1	Conta Corrente	BRADESCO - ARRECADACAO DE IPTU
SECRETARIA MUNICIPAL DE EDUCACAO	0001046	0000001	615.36	13/06/2012	00000012995X	002547	000000	86.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001047	0000001	8.00	14/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001048	0000001	113.40	14/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001049	0000001	372.60	14/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001051	0000001	8.00	15/06/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001050	0000001	1008.00	15/06/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001055	0000001	2470.00	15/06/2012	000000124354	002547	000000	128.44	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001018	0000001	5159.00	15/06/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001060	0000001	299.00	18/06/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001061	0000001	750.00	18/06/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001062	0000001	1850.00	18/06/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001063	0000001	806.74	18/06/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001057	0000001	1850.00	18/06/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001058	0000001	1100.00	18/06/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001059	0000001	1000.00	18/06/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000988	0000001	1080.01	19/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000989	0000001	2383.42	19/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001006	0000001	5501.34	19/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000978	0000001	3017.10	19/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000979	0000001	2183.20	19/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000980	0000001	2832.00	19/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001056	0000001	3994.66	19/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001065	0000001	600.00	19/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001064	0000001	7699.75	19/06/2012	00000016285X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001076	0000001	490.00	20/06/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001077	0000001	357.00	20/06/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001078	0000001	1400.00	20/06/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001066	0000001	1216.76	20/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001067	0000001	73.03	20/06/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001068	0000001	8.00	20/06/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001069	0000001	8.00	20/06/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001070	0000001	8.00	20/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001079	0000001	7540.00	20/06/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000813	0000002	3309.00	20/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001072	0000001	2200.00	20/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001073	0000001	2200.00	20/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001074	0000001	5867.54	20/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001075	0000001	1000.00	20/06/2012	000000124354	002547	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001080	0000001	10500.00	20/06/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000986	0000001	1100.00	20/06/2012	000000124354	002547	000000	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001083	0000001	642.60	25/06/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001084	0000001	76361.81	25/06/2012	000000124354	002547	000000	19739.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001084	0000002	53381.69	25/06/2012	000000124354	002547	000000	13381.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001085	0000001	78678.89	25/06/2012	000000124354	002547	000000	24578.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001085	0000002	20801.62	25/06/2012	000000124354	002547	000000	801.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001086	0000001	27046.00	25/06/2012	000000124354	002547	000000	2044.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001087	0000001	110634.02	25/06/2012	000000124354	002547	000000	9156.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000874	0000001	5000.00	26/06/2012	000000460508	002547	854175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001071	0000001	2800.00	26/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001053	0000001	1712.57	26/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000981	0000001	3276.68	26/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000891	0000001	4340.00	26/06/2012	000000460508	002547	854176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000983	0000001	1832.18	26/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000984	0000001	1788.94	26/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001054	0000001	1875.62	26/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001088	0000001	198.00	27/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001091	0000001	97.40	28/06/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001089	0000001	64409.42	28/06/2012	000000162914	002547	000000	772.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001090	0000001	2200.00	28/06/2012	000000124354	002547	000000	332.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001099	0000001	746.40	29/06/2012	000000460494	002547	000000	222.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001105	0000001	8132.00	29/06/2012	000000460494	002547	000000	560.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001092	0000001	1378.33	29/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001094	0000001	40.00	29/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001095	0000001	293.40	29/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001097	0000001	4294.47	29/06/2012	000000460494	002547	000000	1213.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001097	0000002	843.93	29/06/2012	000000460494	002547	000000	18.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001109	0000001	14131.24	29/06/2012	000000460494	002547	000000	1374.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001109	0000002	616.26	29/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001111	0000001	12.60	29/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001116	0000001	1228.23	29/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001117	0000001	7567.93	29/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001052	0000001	756.00	29/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000982	0000001	1300.00	29/06/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001096	0000001	15000.00	29/06/2012	000000460494	002547	000000	3260.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001103	0000001	5492.00	29/06/2012	000000460494	002547	000000	469.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001098	0000001	1884.00	29/06/2012	000000460494	002547	000000	1127.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001098	0000002	112.00	29/06/2012	000000460494	002547	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001104	0000001	9022.00	29/06/2012	000000460494	002547	000000	701.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001100	0000001	31345.18	29/06/2012	000000460494	002547	000000	8731.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001100	0000002	1417.49	29/06/2012	000000460494	002547	000000	314.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001106	0000001	18337.00	29/06/2012	000000460494	002547	000000	1452.28	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001093	0000001	1.13	29/06/2012	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001102	0000001	12524.80	29/06/2012	000000460494	002547	000000	1690.33	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001102	0000002	1009.33	29/06/2012	000000460494	002547	000000	9.33	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001108	0000001	29323.00	29/06/2012	000000460494	002547	000000	2655.99	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001110	0000001	6282.00	29/06/2012	000000460494	002547	000000	526.46	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001112	0000001	6.40	29/06/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001113	0000001	2850.00	29/06/2012	000000115827	002547	000000	245.25	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001114	0000001	9.60	29/06/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001115	0000001	2700.00	29/06/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001115	0000002	675.00	29/06/2012	000000460494	002547	000000	270.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001101	0000001	2494.00	29/06/2012	000000460494	002547	000000	208.85	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001107	0000001	10204.00	29/06/2012	000000460494	002547	000000	814.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001118	0000001	396.03	30/06/2012	000006512445	002009	000000	0.00	1	Conta Corrente	BRADESCO - ARRECADACAO DE IPTU
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001119	0000001	475.00	30/06/2012	000006512445	002009	000000	0.00	1	Conta Corrente	BRADESCO - ARRECADACAO DE IPTU
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001131	0000001	1260.00	02/07/2012	000000460508	002547	000000	65.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001132	0000001	2135.00	02/07/2012	000000460508	002547	000000	111.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001148	0000001	69.23	02/07/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001149	0000001	65.76	02/07/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001150	0000001	192.65	02/07/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001135	0000001	6336.00	02/07/2012	000000124354	002547	000000	601.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001136	0000001	3432.00	02/07/2012	000000124354	002547	000000	204.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001137	0000001	4752.00	02/07/2012	000000124354	002547	000000	352.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001138	0000001	4488.00	02/07/2012	000000124354	002547	000000	315.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001139	0000001	3672.00	02/07/2012	000000124354	002547	000000	227.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001140	0000001	800.00	02/07/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001141	0000001	900.00	02/07/2012	000000102962	002547	000000	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001142	0000001	1700.00	02/07/2012	000000102962	002547	000000	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001143	0000001	1100.00	02/07/2012	000000102962	002547	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	1900.00	02/07/2012	000000102962	002547	000000	98.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001145	0000001	1200.00	02/07/2012	000000102962	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001146	0000001	1188.00	02/07/2012	000000102962	002547	000000	61.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001147	0000001	1800.00	02/07/2012	000000102962	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000001	13738.70	03/07/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001167	0000001	4.00	03/07/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001168	0000001	16.00	03/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001169	0000001	2.00	03/07/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001170	0000001	2.00	03/07/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001171	0000001	2.00	03/07/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001172	0000001	236.00	03/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001173	0000001	2110.00	03/07/2012	000000460508	002547	000000	109.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001176	0000001	8.00	04/07/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001179	0000001	1000.00	04/07/2012	000000460494	002547	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001177	0000001	2190.00	04/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001182	0000001	1650.00	05/07/2012	000000460508	002547	000000	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001184	0000001	2000.00	06/07/2012	000000124354	002547	000000	290.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001059	0000002	339.50	06/07/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001058	0000002	600.00	06/07/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001057	0000002	1400.00	06/07/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001063	0000002	683.26	06/07/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001062	0000002	1400.00	06/07/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001061	0000002	437.50	06/07/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001178	0000001	4853.00	09/07/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001186	0000001	23.90	09/07/2012	000006512445	002009	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001187	0000001	620.00	09/07/2012	000000072176	002547	000000	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001193	0000001	4625.95	10/07/2012	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001194	0000001	4975.50	10/07/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001195	0000001	590.00	10/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001192	0000001	1782.06	10/07/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001197	0000001	695.00	11/07/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001198	0000001	1850.20	11/07/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001199	0000001	2874.10	11/07/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001201	0000001	35.09	11/07/2012	000000104280	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001207	0000001	1800.00	11/07/2012	000000118249	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001153	0000001	600.00	11/07/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001134	0000001	1000.00	11/07/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001200	0000001	1.53	11/07/2012	000006512445	002009	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001202	0000001	8.00	11/07/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001203	0000001	8.00	11/07/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001204	0000001	8.00	11/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001205	0000001	200.00	11/07/2012	000000460508	002547	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000921	0000001	800.00	11/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001206	0000001	248.00	11/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001188	0000001	8.06	13/07/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001189	0000001	68.27	13/07/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001151	0000001	311.70	13/07/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001208	0000001	2000.00	13/07/2012	000000124354	002547	000000	290.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001209	0000001	1500.00	13/07/2012	000000124354	002547	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001210	0000001	4350.00	13/07/2012	000000104280	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001214	0000001	1857.20	16/07/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001213	0000001	2080.00	16/07/2012	000000124354	002547	000000	108.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001183	0000001	700.00	16/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001211	0000001	1.53	16/07/2012	000006512445	002009	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001212	0000001	8.00	16/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000768	0000001	500.00	16/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001126	0000001	5707.42	17/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001127	0000001	3017.10	17/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001128	0000001	2813.34	17/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001129	0000001	1935.54	17/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001130	0000001	2883.74	17/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001133	0000001	3230.97	17/07/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001196	0000001	1475.77	17/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001216	0000001	197.00	17/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001217	0000001	600.00	17/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001220	0000001	2150.00	18/07/2012	000000124354	002547	000000	111.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001221	0000001	1100.00	18/07/2012	000000151084	002547	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001222	0000001	1200.00	18/07/2012	000000140988	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001226	0000001	1980.00	19/07/2012	000000151084	002547	000000	286.59	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001227	0000001	1800.00	19/07/2012	000000140988	002547	000000	252.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001228	0000001	2280.00	19/07/2012	000000115827	002547	000000	348.61	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001229	0000001	2200.00	19/07/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001223	0000001	8.00	19/07/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001224	0000001	8.00	19/07/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001225	0000001	8.00	19/07/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001232	0000001	20884.18	20/07/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001234	0000001	8.00	20/07/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001239	0000001	550.00	20/07/2012	000000072176	002547	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001240	0000001	198.00	20/07/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001241	0000001	390.00	20/07/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001079	0000002	2210.00	20/07/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001235	0000001	2200.00	20/07/2012	000000124354	002547	000000	114.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001236	0000001	1600.00	20/07/2012	000000124354	002547	000000	224.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001237	0000001	2200.00	20/07/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001238	0000001	2200.00	20/07/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001242	0000001	1080.00	20/07/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001243	0000001	615.36	20/07/2012	00000012995X	002547	000000	86.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000913	0000001	728.00	20/07/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001231	0000001	486.04	20/07/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001233	0000001	77.27	20/07/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001244	0000001	1250.00	20/07/2012	00000016285X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001247	0000001	1500.00	20/07/2012	000000115827	002547	000000	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001245	0000001	650.00	20/07/2012	000000460559	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001246	0000001	5400.00	20/07/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001152	0000001	29.27	20/07/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001253	0000001	1401.34	30/07/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001262	0000001	1.13	31/07/2012	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001284	0000001	150.00	31/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001285	0000001	192.00	31/07/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001286	0000001	1235.17	31/07/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001287	0000001	98.10	31/07/2012	000000460494	002547	024726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001288	0000001	21.00	31/07/2012	000000460494	002547	001133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001289	0000001	98.10	31/07/2012	000000460494	002547	024726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001326	0000001	8.00	02/08/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001327	0000001	2.00	02/08/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001328	0000001	2.00	02/08/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001329	0000001	12.80	02/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001330	0000001	14.40	02/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001331	0000001	6.40	02/08/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001332	0000001	643.20	02/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001333	0000001	297.00	02/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001270	0000001	4608.21	02/08/2012	000000460494	002547	000000	1608.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001270	0000002	730.19	02/08/2012	000000460494	002547	000000	27.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001283	0000001	2693.09	02/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001283	0000002	9680.07	02/08/2012	000000101575	002547	000000	1728.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001283	0000003	6062.84	02/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001273	0000001	746.40	02/08/2012	000000460494	002547	000000	222.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001279	0000001	8132.00	02/08/2012	000000460494	002547	000000	560.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001251	0000001	6853.40	02/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	15000.00	02/08/2012	000000460494	002547	000000	3260.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001277	0000001	5892.00	02/08/2012	000000460494	002547	000000	501.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001272	0000001	1711.37	02/08/2012	000000460494	002547	000000	1111.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001272	0000002	34.63	02/08/2012	000000460494	002547	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001278	0000001	9644.00	02/08/2012	000000460494	002547	000000	763.96	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001263	0000001	1000.44	02/08/2012	000000460508	002547	000000	290.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001263	0000002	2700.00	02/08/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001263	0000003	179.04	02/08/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001263	0000004	117.52	02/08/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001268	0000001	2850.00	02/08/2012	000000115827	002547	000000	245.25	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001269	0000001	3872.58	02/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001269	0000002	3653.42	02/08/2012	000000151084	002547	000000	638.42	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001276	0000001	12068.67	02/08/2012	000000460494	002547	000000	2092.18	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001276	0000002	1009.33	02/08/2012	000000460494	002547	000000	9.33	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001282	0000001	28701.00	02/08/2012	000000460508	002547	000000	2746.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001274	0000001	28947.94	02/08/2012	000000460494	002547	000000	8901.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001274	0000002	4333.72	02/08/2012	000000460494	002547	000000	333.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001280	0000001	18631.00	02/08/2012	000000460494	002547	000000	2074.90	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001275	0000001	2494.00	02/08/2012	000000460494	002547	000000	208.85	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001281	0000001	10204.00	02/08/2012	000000460494	002547	000000	814.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001264	0000001	77788.35	02/08/2012	000000124354	002547	000000	26411.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001264	0000002	20810.38	02/08/2012	000000124354	002547	000000	810.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001265	0000001	109845.86	02/08/2012	000000124354	002547	000000	30314.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001265	0000002	21865.29	02/08/2012	000000124354	002547	000000	1865.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001266	0000001	27768.00	02/08/2012	000000124354	002547	000000	2092.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000001	81448.52	02/08/2012	000000124354	002547	000000	630.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000002	28469.62	02/08/2012	000000124354	002547	000000	8469.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001334	0000001	58148.38	02/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001337	0000001	15894.20	03/08/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001338	0000001	3355.04	03/08/2012	000000124354	002547	000000	127.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001339	0000001	4752.00	03/08/2012	000000124354	002547	000000	352.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001340	0000001	6732.00	03/08/2012	000000124354	002547	000000	673.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001341	0000001	1584.30	03/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001342	0000001	6700.00	03/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001343	0000001	6336.00	03/08/2012	000000124354	002547	000000	601.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001344	0000001	1900.00	03/08/2012	000000102962	002547	000000	98.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	2400.00	03/08/2012	000000102962	002547	000000	124.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001346	0000001	1200.00	03/08/2012	000000102962	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001347	0000001	1188.00	03/08/2012	000000102962	002547	000000	61.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001348	0000001	1800.00	03/08/2012	000000102962	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001349	0000001	1100.00	03/08/2012	000000102962	002547	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001350	0000001	1700.00	03/08/2012	000000102962	002547	000000	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001351	0000001	900.00	03/08/2012	000000102962	002547	000000	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001352	0000001	800.00	03/08/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001353	0000001	1260.00	03/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001354	0000001	2000.00	03/08/2012	00000016285X	002547	000000	290.72	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001355	0000001	770.00	03/08/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001356	0000001	3803.65	03/08/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001257	0000001	600.00	03/08/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001256	0000001	1000.00	03/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001361	0000001	48.00	07/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001362	0000001	8.00	08/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001363	0000001	23.90	08/08/2012	000006512445	002009	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001364	0000001	2725.54	08/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001365	0000001	2500.00	08/08/2012	000000460494	002547	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001371	0000001	1619.90	08/08/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001372	0000001	930.50	08/08/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001367	0000001	3175.10	08/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001369	0000001	617.00	08/08/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001368	0000001	13200.18	08/08/2012	000000162914	002547	000000	158.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001298	0000001	400.00	10/08/2012	000000460494	002547	859851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001384	0000001	5000.00	10/08/2012	000000460494	002547	859848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001388	0000001	650.00	10/08/2012	000000460494	002547	859849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001181	0000001	1991.86	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001249	0000001	3346.92	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001370	0000001	1995.00	10/08/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001373	0000001	841.00	10/08/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001374	0000001	2366.70	10/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001375	0000001	1099.00	10/08/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001379	0000001	2372.20	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001366	0000001	2834.30	10/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001380	0000001	8.00	10/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001381	0000001	18.00	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001382	0000001	600.00	10/08/2012	000000460508	002547	854178	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001383	0000001	390.00	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001385	0000001	3200.00	10/08/2012	000000460494	002547	000000	568.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001386	0000001	1680.00	10/08/2012	000000460494	002547	000000	87.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001390	0000001	23564.40	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001391	0000001	26026.29	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001082	0000001	3732.00	10/08/2012	000000460494	002547	000000	111.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001299	0000001	3200.00	10/08/2012	000000460494	002547	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001300	0000001	2000.00	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001301	0000001	1000.00	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001302	0000001	2033.67	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001294	0000001	800.00	10/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001254	0000001	650.00	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001387	0000001	2406.00	10/08/2012	000000460494	002547	859850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001180	0000001	1680.40	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001215	0000001	756.00	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000993	0000001	1100.00	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000910	0000001	750.00	10/08/2012	000000072176	002547	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000911	0000001	650.00	10/08/2012	000000460508	002547	854177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000769	0000001	650.00	10/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001398	0000001	1500.00	13/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001399	0000001	800.00	13/08/2012	000000460494	002547	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001393	0000001	8.00	13/08/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001394	0000001	8.00	13/08/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001395	0000001	16.00	13/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001403	0000001	1800.00	13/08/2012	000000118249	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001400	0000001	2480.00	13/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001401	0000001	6830.71	13/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001402	0000001	1080.00	13/08/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001357	0000001	2360.00	13/08/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001358	0000001	2000.00	13/08/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001408	0000001	550.00	14/08/2012	000000148024	002547	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001407	0000001	550.00	14/08/2012	000000460508	002547	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001409	0000001	24.00	15/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001411	0000001	1680.00	15/08/2012	000000460508	002547	000000	87.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001412	0000001	1000.00	15/08/2012	000000460508	002547	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001415	0000001	375.00	15/08/2012	000000072176	002547	000000	52.50	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001416	0000001	453.25	15/08/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001414	0000001	1500.00	15/08/2012	000000124354	002547	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001413	0000001	1400.00	15/08/2012	000000460508	002547	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001417	0000001	1200.00	16/08/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001425	0000001	615.36	17/08/2012	00000012995X	002547	000000	86.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001426	0000001	5364.00	17/08/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001424	0000001	800.00	17/08/2012	000000072176	002547	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001422	0000001	450.00	17/08/2012	000000460494	002547	000000	63.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001308	0000001	1500.00	17/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001420	0000001	8.00	17/08/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001421	0000001	195.00	17/08/2012	000000460508	002547	000000	27.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001429	0000001	198.00	20/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001427	0000001	391.97	20/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001430	0000001	2200.00	20/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001431	0000001	2200.00	20/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001433	0000001	1150.00	20/08/2012	000000101575	002547	000000	119.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001306	0000001	2928.21	21/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001436	0000001	600.00	21/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001295	0000001	6055.73	21/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001296	0000001	2100.46	21/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001297	0000001	3013.53	21/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001303	0000001	3017.10	21/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001304	0000001	2873.58	21/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001305	0000001	2059.76	21/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001439	0000001	8.00	22/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001440	0000001	100.00	22/08/2012	000000460508	002547	854179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001397	0000001	2281.50	22/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001389	0000001	29.35	22/08/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001432	0000001	79.07	22/08/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001410	0000001	825.00	22/08/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001441	0000001	6627.69	22/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001418	0000001	1445.00	22/08/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001419	0000001	1500.00	22/08/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001396	0000001	3832.79	22/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001437	0000001	810.00	22/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001438	0000001	67.11	22/08/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001447	0000001	669.78	24/08/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001448	0000001	28496.00	24/08/2012	000000124354	002547	000000	2771.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000001	68998.25	24/08/2012	000000124354	002547	000000	19892.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000002	61579.75	24/08/2012	000000124354	002547	000000	11579.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001450	0000001	11220.25	24/08/2012	000000124354	002547	000000	897.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001451	0000001	72152.29	24/08/2012	000000124354	002547	000000	5785.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001452	0000001	78349.43	24/08/2012	000000124354	002547	000000	28028.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001452	0000002	20833.96	24/08/2012	000000124354	002547	000000	833.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001453	0000001	3510.00	24/08/2012	000000124354	002547	000000	161.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001454	0000001	24508.00	24/08/2012	000000124354	002547	000000	1960.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001444	0000001	2.00	24/08/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001446	0000001	6600.00	24/08/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001307	0000001	309.84	24/08/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001455	0000001	7309.25	27/08/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001445	0000001	632.35	27/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001458	0000001	360.00	29/08/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001428	0000001	120.00	29/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001460	0000001	16.00	30/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001461	0000001	2640.00	30/08/2012	000000460508	002547	000000	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001488	0000001	527.20	30/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001489	0000001	1450.00	30/08/2012	000000460494	002547	000000	130.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001494	0000001	4610.41	30/08/2012	000000460494	002547	000000	1597.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001494	0000002	727.99	30/08/2012	000000460494	002547	000000	27.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001503	0000001	14.14	30/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001505	0000001	12.80	30/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001435	0000001	181.80	30/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001490	0000001	800.00	30/08/2012	000000460494	002547	000000	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001496	0000001	746.40	30/08/2012	000000460494	002547	000000	222.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001500	0000001	15000.00	30/08/2012	000000460494	002547	000000	3260.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001495	0000001	1634.00	30/08/2012	000000460494	002547	000000	1110.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001495	0000002	112.00	30/08/2012	000000460494	002547	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001462	0000001	4752.00	30/08/2012	000000124354	002547	000000	352.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001463	0000001	6336.00	30/08/2012	000000124354	002547	000000	601.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001464	0000001	6732.00	30/08/2012	000000124354	002547	000000	673.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	3432.00	30/08/2012	000000124354	002547	000000	204.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001491	0000001	7582.00	30/08/2012	000000460494	002547	000000	1297.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001497	0000001	29851.61	30/08/2012	000000460494	002547	000000	9694.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001497	0000002	3333.72	30/08/2012	000000460494	002547	000000	333.72	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001498	0000001	2494.00	30/08/2012	000000460494	002547	000000	208.85	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001459	0000001	1284.98	30/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001466	0000001	4180.00	30/08/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001467	0000001	584.10	30/08/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001492	0000001	3860.00	30/08/2012	000000460494	002547	000000	308.80	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001493	0000001	13779.00	30/08/2012	000000460494	002547	000000	1267.02	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001499	0000001	8958.67	30/08/2012	000000460494	002547	000000	1843.38	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001499	0000002	1009.33	30/08/2012	000000460494	002547	000000	9.33	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001501	0000001	3110.00	30/08/2012	000000460494	002547	000000	248.80	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001502	0000002	3015.00	30/08/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001502	0000003	3889.00	30/08/2012	000000460494	002547	000000	576.22	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001504	0000001	2850.00	30/08/2012	000000115827	002547	000000	245.25	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001506	0000001	4672.00	30/08/2012	000000460494	002547	000000	483.76	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001506	0000002	2700.00	30/08/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001507	0000001	1.13	31/08/2012	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001508	0000001	16.00	31/08/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001509	0000001	1242.54	31/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001456	0000001	3200.00	31/08/2012	000000460494	002547	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001423	0000001	756.00	31/08/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001530	0000001	500.00	03/09/2012	000000460494	002547	859854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001531	0000001	500.00	03/09/2012	000000460494	002547	859854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001526	0000001	1955.00	03/09/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001527	0000001	782.00	03/09/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001528	0000001	1380.00	03/09/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001529	0000001	575.00	03/09/2012	00000016285X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001538	0000001	1688.00	03/09/2012	000000102962	002547	000000	87.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001539	0000001	1688.00	03/09/2012	000000102962	002547	000000	87.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001524	0000001	35919.68	03/09/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001525	0000001	20215.68	03/09/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001532	0000001	995.00	04/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001545	0000001	4.00	04/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001546	0000001	8.00	04/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001547	0000001	2.00	04/09/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001548	0000001	2.00	04/09/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001549	0000001	2.00	04/09/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001556	0000001	9434.28	05/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001557	0000001	2760.00	05/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001536	0000001	14728.70	05/09/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001554	0000001	2500.00	05/09/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001555	0000001	1000.00	05/09/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001550	0000001	260.00	06/09/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001551	0000001	260.00	06/09/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001559	0000001	1783.96	10/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001259	0000001	300.00	10/09/2012	000000460508	002547	854181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001158	0000001	1000.00	10/09/2012	000000460508	002547	854183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001159	0000001	500.00	10/09/2012	000000460508	002547	854184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001563	0000001	800.00	10/09/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001564	0000001	800.00	10/09/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001565	0000001	1100.00	10/09/2012	000000102962	002547	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001566	0000001	1900.00	10/09/2012	000000102962	002547	000000	98.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001567	0000001	1700.00	10/09/2012	000000102962	002547	000000	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001568	0000001	1188.00	10/09/2012	000000102962	002547	000000	61.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001569	0000001	900.00	10/09/2012	000000102962	002547	000000	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001570	0000001	1800.00	10/09/2012	000000102962	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001571	0000001	1200.00	10/09/2012	000000102962	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001155	0000001	300.00	10/09/2012	000000460508	002547	854182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001561	0000001	650.00	10/09/2012	000000460508	002547	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001560	0000001	26195.33	10/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000220	0000001	1000.00	10/09/2012	000000460494	002547	859852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001162	0000001	350.00	10/09/2012	000000460508	002547	854187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000001	5892.00	11/09/2012	000000460494	002547	000000	501.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	3800.00	11/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001483	0000001	9644.00	11/09/2012	000000460494	002547	000000	763.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001562	0000001	2500.00	11/09/2012	000000460508	002547	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001573	0000001	8.00	11/09/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001574	0000001	32.00	11/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001575	0000001	16.00	11/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001576	0000001	1254.61	11/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001577	0000001	118.80	11/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001579	0000001	1000.00	11/09/2012	000000460494	002547	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001580	0000001	1680.00	11/09/2012	000000460494	002547	000000	87.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001581	0000001	800.00	11/09/2012	000000460494	002547	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001582	0000001	1500.00	11/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001583	0000001	800.00	11/09/2012	000000460508	002547	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001487	0000001	17236.00	11/09/2012	000000460494	002547	000000	1916.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001255	0000001	800.00	11/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001484	0000001	7332.00	11/09/2012	000000460494	002547	000000	496.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001485	0000001	11499.00	11/09/2012	000000460494	002547	000000	801.84	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001482	0000001	10204.00	11/09/2012	000000460494	002547	000000	754.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001578	0000001	1500.00	11/09/2012	000000101575	002547	000000	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001586	0000001	690.00	11/09/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001486	0000001	11062.00	11/09/2012	000000460494	002547	000000	1060.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001587	0000001	8.00	12/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001588	0000001	62.30	12/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001589	0000001	7113.55	13/09/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001516	0000001	1000.00	14/09/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001518	0000001	600.00	14/09/2012	00000016285X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001517	0000001	2995.26	18/09/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001592	0000001	615.36	18/09/2012	00000012995X	002547	000000	86.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001593	0000001	600.00	18/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001594	0000001	3094.81	18/09/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001595	0000001	3075.25	18/09/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001520	0000001	2154.09	18/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001521	0000001	2154.09	18/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001522	0000001	3017.10	18/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001523	0000001	2943.33	18/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001533	0000001	214.42	18/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001534	0000001	2797.84	18/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001535	0000001	5304.16	18/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001601	0000001	8.00	20/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001603	0000001	1250.02	20/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001604	0000001	198.00	20/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001605	0000001	390.00	20/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001406	0000001	500.00	20/09/2012	000000460494	002547	859854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001602	0000001	2080.00	20/09/2012	000000460494	002547	859853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001606	0000001	496.00	20/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001591	0000001	2093.05	20/09/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001585	0000001	675.00	20/09/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001537	0000001	1315.00	20/09/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001584	0000001	675.00	20/09/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001359	0000001	1180.00	20/09/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001600	0000001	359.06	20/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001608	0000001	69.34	21/09/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001609	0000001	6900.00	21/09/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001611	0000001	100.00	24/09/2012	000000460508	002547	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001612	0000001	13.50	25/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001613	0000001	8.00	25/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001614	0000001	27.00	25/09/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001621	0000001	90.00	25/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001622	0000001	140.00	25/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001519	0000001	2154.09	25/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001615	0000001	361.80	25/09/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001616	0000001	88046.53	25/09/2012	000000124354	002547	000000	28982.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001616	0000002	41789.47	25/09/2012	000000124354	002547	000000	1789.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001617	0000001	87088.24	25/09/2012	000000124354	002547	000000	27743.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001617	0000002	10833.96	25/09/2012	000000124354	002547	000000	833.96	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001620	0000001	1800.00	25/09/2012	000000460508	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001623	0000001	617.40	26/09/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001618	0000001	959.00	26/09/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001619	0000001	1959.90	26/09/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001626	0000001	8.00	26/09/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001627	0000001	8.00	26/09/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001630	0000001	8.13	27/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001631	0000001	1391.79	28/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001636	0000001	66.40	28/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001637	0000001	14.40	28/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001638	0000001	6.40	28/09/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001646	0000001	1176.60	28/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001646	0000002	3092.81	28/09/2012	000000151092	002547	000000	392.81	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001646	0000003	2102.59	28/09/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001647	0000001	6904.00	28/09/2012	000000460494	002547	000000	576.22	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001648	0000001	2850.00	28/09/2012	000000115827	002547	000000	245.25	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001654	0000001	9836.67	28/09/2012	000000460494	002547	000000	1853.62	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001654	0000002	1009.33	28/09/2012	000000460494	002547	000000	9.33	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001658	0000001	3860.00	28/09/2012	000000460494	002547	000000	308.80	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001659	0000001	13779.00	28/09/2012	000000460494	002547	000000	1267.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001634	0000001	226.80	28/09/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001641	0000001	24508.00	28/09/2012	000000124354	002547	000000	2386.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001642	0000001	72562.29	28/09/2012	000000124354	002547	000000	5809.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001643	0000001	11220.25	28/09/2012	000000124354	002547	000000	897.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000001	2640.00	28/09/2012	000000101575	002547	000000	79.20	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001653	0000001	2494.00	28/09/2012	000000460494	002547	000000	208.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001652	0000001	29855.95	28/09/2012	000000460494	002547	000000	9671.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001652	0000002	3333.72	28/09/2012	000000460494	002547	000000	333.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001632	0000001	8.00	28/09/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001633	0000001	40.00	28/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001635	0000001	12.60	28/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001639	0000001	111.60	28/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001640	0000001	57.60	28/09/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001645	0000001	3110.00	28/09/2012	000000460494	002547	000000	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001649	0000001	4310.41	28/09/2012	000000460494	002547	000000	1597.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001649	0000002	1027.99	28/09/2012	000000460494	002547	000000	27.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001655	0000001	1450.00	28/09/2012	000000460494	002547	000000	130.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001657	0000001	7582.00	28/09/2012	000000460494	002547	000000	1297.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001651	0000001	746.40	28/09/2012	000000460494	002547	000000	222.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001656	0000001	800.00	28/09/2012	000000460494	002547	000000	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001644	0000001	15000.00	28/09/2012	000000460494	002547	000000	3260.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001650	0000001	1634.00	28/09/2012	000000460494	002547	000000	1110.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001650	0000002	112.00	28/09/2012	000000460494	002547	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001694	0000001	1.13	01/10/2012	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001669	0000001	10440.00	02/10/2012	000000460508	002547	000000	1060.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001667	0000001	11499.00	02/10/2012	000000460508	002547	000000	988.16	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001668	0000001	2872.00	02/10/2012	000000460508	002547	000000	244.76	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001672	0000001	7332.00	02/10/2012	000000460508	002547	000000	509.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001661	0000001	27882.00	02/10/2012	000000124354	002547	000000	2738.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001662	0000001	3510.00	02/10/2012	000000124354	002547	000000	161.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001728	0000001	6336.00	02/10/2012	000000124354	002547	000000	601.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001729	0000001	4752.00	02/10/2012	000000124354	002547	000000	352.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001730	0000001	6732.00	02/10/2012	000000124354	002547	000000	673.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001665	0000001	9644.00	02/10/2012	000000460508	002547	000000	763.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001663	0000001	5892.00	02/10/2012	000000460508	002547	000000	501.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001666	0000001	7332.00	02/10/2012	000000460508	002547	000000	496.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001664	0000001	8876.00	02/10/2012	000000460508	002547	000000	1324.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001670	0000001	4866.00	02/10/2012	000000460508	002547	000000	284.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001671	0000001	3494.00	02/10/2012	000000460508	002547	000000	306.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001697	0000001	756.00	02/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001720	0000001	8.00	02/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001721	0000001	4.00	02/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001722	0000001	2.00	02/10/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001723	0000001	2.00	02/10/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001724	0000001	115.20	02/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001725	0000001	55.80	02/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001731	0000001	1688.00	03/10/2012	000000102962	002547	000000	87.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001732	0000001	1800.00	03/10/2012	000000102962	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001733	0000001	800.00	03/10/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001734	0000001	1188.00	03/10/2012	000000102962	002547	000000	61.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001735	0000001	1200.00	03/10/2012	000000102962	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001736	0000001	800.00	03/10/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001737	0000001	900.00	03/10/2012	000000102962	002547	000000	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001738	0000001	1100.00	03/10/2012	000000102962	002547	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001739	0000001	1900.00	03/10/2012	000000102962	002547	000000	98.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001740	0000001	1700.00	03/10/2012	000000102962	002547	000000	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001726	0000001	14452.10	03/10/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001585	0000002	675.00	03/10/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001586	0000002	690.00	03/10/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001359	0000002	1180.00	03/10/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001584	0000002	675.00	03/10/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001696	0000001	1562.50	04/10/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001742	0000001	480.00	04/10/2012	000000101575	002547	000000	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001743	0000001	8.00	05/10/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001744	0000001	8.00	05/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001745	0000001	1000.00	05/10/2012	000000460508	002547	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001747	0000001	26327.64	10/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001750	0000001	16.00	10/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001751	0000001	390.00	10/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001754	0000001	800.00	10/10/2012	000000460508	002547	000000	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001755	0000001	1500.00	10/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001760	0000001	49204.65	10/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001457	0000001	650.00	10/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001752	0000001	650.00	10/10/2012	000000460494	002547	859855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001753	0000001	1150.00	10/10/2012	000000460494	002547	859856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001081	0000001	1100.00	10/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000001	2200.00	10/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001625	0000001	2200.00	10/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001756	0000001	3432.00	10/10/2012	000000124354	002547	000000	204.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001757	0000001	1500.00	10/10/2012	000000124354	002547	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001759	0000001	32462.72	10/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001746	0000001	2003.93	10/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001748	0000001	0.77	10/10/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001749	0000001	6.23	10/10/2012	000000104280	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001597	0000001	6135.45	11/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001761	0000001	960.00	15/10/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001767	0000001	1080.00	16/10/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001716	0000001	3053.91	16/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001764	0000001	337.40	16/10/2012	000000148024	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001765	0000001	2814.10	16/10/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001766	0000001	1549.40	16/10/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001762	0000001	7.40	16/10/2012	000000101575	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001763	0000001	7.40	16/10/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001768	0000001	2154.09	16/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001727	0000001	5363.68	16/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001741	0000001	2500.00	17/10/2012	00000012866X	002547	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001682	0000001	650.00	18/10/2012	000000460494	002547	859858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001610	0000001	3200.00	19/10/2012	000000460494	002547	000000	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001335	0000001	557.00	19/10/2012	000000460494	002547	000000	61.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001775	0000001	7.40	19/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001777	0000001	198.00	19/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001248	0000001	3732.00	19/10/2012	000000460494	002547	000000	111.96	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001772	0000001	448.71	19/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001773	0000001	74.21	19/10/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001774	0000001	0.25	19/10/2012	000000464600	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001778	0000001	2200.00	19/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001779	0000001	2200.00	19/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001776	0000001	7350.00	19/10/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001717	0000001	1000.00	23/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001695	0000001	600.00	23/10/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001781	0000001	600.00	23/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001782	0000001	3017.10	23/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001783	0000001	2154.09	23/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001784	0000001	2154.09	23/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001714	0000001	800.00	23/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001715	0000001	2536.31	23/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001673	0000001	800.00	23/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001785	0000001	7.40	25/10/2012	000000460508	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001786	0000001	138.60	25/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001787	0000001	127580.32	25/10/2012	000000124354	002547	000000	32470.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001791	0000001	2500.00	26/10/2012	000000460494	002547	859859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001790	0000001	1800.00	26/10/2012	000000118249	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001788	0000001	7.40	26/10/2012	000000118249	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001789	0000001	7.40	26/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001792	0000001	744.00	26/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001552	0000001	2000.00	26/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001795	0000001	240.74	29/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001794	0000001	700.00	29/10/2012	000000118249	002547	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001793	0000001	615.36	29/10/2012	00000012995X	002547	000000	86.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001796	0000001	6726.11	29/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001812	0000001	223.20	30/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001813	0000001	91056.93	30/10/2012	000000124354	002547	000000	28738.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001818	0000001	31148.67	30/10/2012	000000460494	002547	000000	10071.28	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001819	0000001	3110.33	30/10/2012	000000460494	002547	000000	208.85	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001800	0000001	1308.36	30/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001805	0000001	3015.00	30/10/2012	000000151084	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001805	0000002	2667.00	30/10/2012	000000460494	002547	000000	453.80	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001806	0000001	9.00	30/10/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001807	0000001	3110.00	30/10/2012	000000140988	002547	000000	248.80	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001808	0000001	6.40	30/10/2012	000000115827	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001809	0000001	2850.00	30/10/2012	000000115827	002547	000000	245.25	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001811	0000001	2700.00	30/10/2012	000000151092	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001811	0000002	3672.00	30/10/2012	000000460494	002547	000000	392.81	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001820	0000001	9552.66	30/10/2012	000000460494	002547	000000	1819.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001801	0000001	7.40	30/10/2012	000000140988	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001802	0000001	14.80	30/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001803	0000001	2.00	30/10/2012	00000046435X	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001804	0000001	14.40	30/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001810	0000001	12.80	30/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001814	0000001	111.60	30/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001815	0000001	5839.73	30/10/2012	000000460494	002547	000000	1625.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001771	0000001	756.00	30/10/2012	000000072176	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001817	0000001	975.73	30/10/2012	000000460494	002547	000000	222.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001816	0000001	1746.00	30/10/2012	000000460494	002547	000000	1122.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001698	0000001	302.01	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001699	0000001	126.93	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001700	0000001	888.88	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001701	0000001	72.61	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001702	0000001	68.27	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001703	0000001	258.47	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001704	0000001	20.48	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001705	0000001	3.79	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001706	0000001	66.00	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001707	0000001	90.32	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001708	0000001	273.95	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001709	0000001	149.24	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001710	0000001	70.42	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001711	0000001	68.27	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001712	0000001	113.68	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001713	0000001	72.61	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001833	0000001	1255.87	31/10/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001832	0000001	1.13	31/10/2012	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001834	0000001	14594.66	31/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001835	0000001	20286.02	31/10/2012	000000124354	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001858	0000001	1041.00	01/11/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001880	0000001	7.40	01/11/2012	000000460494	002547	059607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001822	0000001	3110.00	01/11/2012	000000460494	002547	113001	248.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001821	0000001	15000.00	01/11/2012	000000460494	002547	110101	3260.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001853	0000001	12.60	01/11/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001890	0000001	3650.00	05/11/2012	000000460494	002547	016604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001892	0000001	26.51	05/11/2012	000006512445	002009	100912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001893	0000001	2.00	05/11/2012	000000464600	002547	131143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001894	0000001	2.00	05/11/2012	000000462292	002547	131141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001895	0000001	14.80	05/11/2012	000000072176	002547	677860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001896	0000001	2.00	05/11/2012	00000046435X	002547	131142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001897	0000001	4.00	05/11/2012	000000460494	002547	131140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001898	0000001	793.69	05/11/2012	000000072176	002547	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001859	0000001	120.00	05/11/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001860	0000001	1850.00	05/11/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001861	0000001	880.00	05/11/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001862	0000001	1410.00	05/11/2012	000000141917	002547	017112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001854	0000001	1701.75	05/11/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001855	0000001	1410.00	05/11/2012	000000141917	002547	016984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001881	0000001	1900.00	05/11/2012	000000102962	002547	000000	98.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001882	0000001	900.00	05/11/2012	000000102962	002547	000000	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001883	0000001	1100.00	05/11/2012	000000102962	002547	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001884	0000001	1700.00	05/11/2012	000000102962	002547	000000	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001885	0000001	800.00	05/11/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001886	0000001	1200.00	05/11/2012	000000102962	002547	000000	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001887	0000001	1800.00	05/11/2012	000000102962	002547	000000	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001888	0000001	800.00	05/11/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001889	0000001	1688.00	05/11/2012	000000102962	002547	000000	87.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001856	0000001	1410.00	05/11/2012	000000141917	002547	016985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001857	0000001	14718.10	05/11/2012	000000141917	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001899	0000001	2803.06	06/11/2012	000000115827	002547	046432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001901	0000001	44.61	06/11/2012	000006512445	002009	204667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001905	0000001	1790.00	08/11/2012	000000151084	002547	025806	250.60	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001906	0000001	1650.00	08/11/2012	000000151084	002547	016116	85.80	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001907	0000001	3675.20	08/11/2012	000000151084	002547	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001908	0000001	2580.00	08/11/2012	000000140988	002547	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001909	0000001	1170.00	08/11/2012	000000140988	002547	025806	163.80	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001910	0000001	1360.00	08/11/2012	000000148024	002547	025806	190.40	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001911	0000001	743.20	08/11/2012	000000151092	002547	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001912	0000001	1187.90	08/11/2012	000000115827	002547	110801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001915	0000001	7.40	08/11/2012	000000140988	002547	030123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001916	0000001	7.40	08/11/2012	000000115827	002547	030122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001904	0000001	6893.73	08/11/2012	000000124354	002547	028532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001920	0000001	3432.00	09/11/2012	000000124354	002547	017028	204.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001921	0000001	6732.00	09/11/2012	000000124354	002547	014223	673.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001922	0000001	6336.00	09/11/2012	000000124354	002547	016116	601.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001923	0000001	1500.00	09/11/2012	000000124354	002547	016066	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001929	0000001	1760.59	09/11/2012	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0001924	0000001	300.00	09/11/2012	000000460494	002547	016630	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001917	0000001	3131.77	09/11/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001863	0000001	2500.00	09/11/2012	000000460494	002547	052822	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001864	0000001	650.00	09/11/2012	000000460494	002547	021762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001865	0000001	3200.00	09/11/2012	000000460494	002547	113873	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001926	0000001	390.00	09/11/2012	000000460494	002547	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001927	0000001	7.40	09/11/2012	000000460494	002547	043032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001928	0000001	12192.59	09/11/2012	000000460494	002547	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001434	0000001	3732.00	09/11/2012	000000460494	002547	024726	111.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001219	0000001	1100.00	09/11/2012	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001918	0000001	26477.08	09/11/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001932	0000001	1500.00	12/11/2012	000000460494	002547	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001934	0000001	14.80	12/11/2012	000000460494	002547	063350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000001	4752.00	12/11/2012	000000124354	002547	111201	352.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001873	0000001	1000.00	13/11/2012	000000124354	002547	011821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001935	0000001	284.40	13/11/2012	000000124354	002547	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001936	0000001	128.48	13/11/2012	000000124354	002547	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001937	0000001	1188.00	13/11/2012	000000102962	002547	000000	61.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001940	0000001	2640.00	13/11/2012	000000460508	002547	111301	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001823	0000001	21393.00	13/11/2012	000000124354	002547	111301	2847.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001824	0000001	66732.56	13/11/2012	000000124354	002547	111301	5114.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001825	0000001	10620.25	13/11/2012	000000124354	002547	111301	849.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001826	0000001	25166.00	13/11/2012	000000124354	002547	111301	2357.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001827	0000001	4354.00	13/11/2012	000000124354	002547	111301	169.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001941	0000001	650.00	13/11/2012	000000460508	002547	854194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001943	0000001	7.40	13/11/2012	000000460508	002547	042182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001829	0000001	600.00	13/11/2012	000000118249	002547	011821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001944	0000001	800.00	14/11/2012	000000460494	002547	111202	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001947	0000001	89.80	14/11/2012	000006512445	002009	051012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001948	0000001	7.40	14/11/2012	000000460508	002547	811277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001949	0000001	7.40	14/11/2012	000000460494	002547	811276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001558	0000001	350.00	14/11/2012	000000460508	002547	111401	37.50	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001950	0000001	19.11	16/11/2012	000000101834	002547	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001951	0000001	68.35	19/11/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001868	0000001	25.00	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001871	0000001	336.00	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001872	0000001	122.95	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001955	0000001	139.00	19/11/2012	000002831430	002547	016543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001869	0000001	96.00	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001903	0000001	46.30	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001866	0000001	50.60	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001870	0000001	45.50	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	119.30	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001931	0000001	47.63	19/11/2012	000000460494	002547	856864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	27.99	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001952	0000001	52.71	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001867	0000001	22.00	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001939	0000001	7.00	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001250	0000001	400.00	19/11/2012	000000460494	002547	859864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001877	0000001	3503.58	20/11/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001966	0000001	600.00	20/11/2012	000000460508	002547	980484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001969	0000001	198.00	20/11/2012	000000460494	002547	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001970	0000001	44.40	20/11/2012	000000460508	002547	065334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001874	0000001	2872.58	20/11/2012	000000124354	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001959	0000001	2200.00	20/11/2012	000000124354	002547	017296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000001	2200.00	20/11/2012	000000124354	002547	017296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001953	0000001	4100.00	20/11/2012	000000460508	002547	112004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001954	0000001	6700.00	20/11/2012	000000460508	002547	112005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001875	0000001	5619.20	20/11/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001876	0000001	2474.35	20/11/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001961	0000001	3017.10	20/11/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001962	0000001	2154.11	20/11/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001956	0000001	518.80	20/11/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001963	0000001	100.00	20/11/2012	000000460508	002547	854196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001964	0000001	100.00	20/11/2012	000000460508	002547	854197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001965	0000001	8260.25	20/11/2012	000000151092	002547	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001973	0000001	1800.00	21/11/2012	000000118249	002547	112101	93.60	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001974	0000001	303.00	21/11/2012	000000118249	002547	007404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001978	0000001	7.40	21/11/2012	000000118249	002547	069568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001957	0000001	6825.00	21/11/2012	000000462292	002547	017296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001976	0000001	615.36	21/11/2012	00000012995X	002547	048856	86.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001977	0000001	1080.00	22/11/2012	000000101575	002547	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001984	0000001	7.40	22/11/2012	000000101575	002547	228634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001975	0000001	134.40	22/11/2012	00000012995X	002547	028968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001878	0000001	1885.00	22/11/2012	00000046435X	002547	224224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001933	0000001	1100.00	22/11/2012	000000460559	002547	026032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001983	0000001	120.10	22/11/2012	00000046435X	002547	016543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001990	0000001	7.40	23/11/2012	000000460508	002547	603822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001718	0000001	1142.00	23/11/2012	000000460508	002547	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001540	0000001	500.00	23/11/2012	000000460508	002547	854195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001541	0000001	500.00	23/11/2012	000000460508	002547	854195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001989	0000001	1650.00	23/11/2012	000000101834	002547	016360	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001985	0000001	126378.21	23/11/2012	000000124354	002547	112301	33421.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001986	0000001	138.60	23/11/2012	000000124354	002547	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0001991	0000001	700.00	26/11/2012	000000118249	002547	022952	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001191	0000001	2200.00	28/11/2012	000000460508	002547	017296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001972	0000001	10000.00	28/11/2012	000000460508	002547	052822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001405	0000001	3800.00	28/11/2012	000000460508	002547	017296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001982	0000001	165.96	29/11/2012	000000460494	002547	859865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001996	0000001	7.40	29/11/2012	000000460508	002547	027468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001995	0000001	1292.20	29/11/2012	000000460508	002547	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001998	0000001	460.80	30/11/2012	000000124354	002547	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001999	0000001	92692.06	30/11/2012	000000124354	002547	113001	29239.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002000	0000001	3110.00	30/11/2012	000000124354	002547	113001	129.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002001	0000001	14540.00	30/11/2012	000000124354	002547	113001	682.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002008	0000001	5250.00	30/11/2012	00000012995X	002547	028968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002022	0000001	889.30	30/11/2012	000000460494	002547	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002022	0000002	18562.70	30/11/2012	000000124354	002547	113001	1896.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002023	0000001	64529.29	30/11/2012	000000124354	002547	113001	5055.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002024	0000001	10970.25	30/11/2012	000000124354	002547	113001	877.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001981	0000001	150.00	30/11/2012	000000460494	002547	859867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001988	0000001	150.00	30/11/2012	000000460494	002547	859867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002029	0000001	30960.27	30/11/2012	000000460494	002547	113001	10174.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002031	0000001	9099.00	30/11/2012	000000460494	002547	113001	1819.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002037	0000001	3366.00	30/11/2012	000000460494	002547	113001	296.72	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0002030	0000001	2494.00	30/11/2012	000000460494	002547	113001	208.85	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0002038	0000001	750.00	30/11/2012	000000460494	002547	113001	60.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002004	0000001	1433.04	30/11/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002005	0000001	1.13	30/11/2012	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002020	0000001	9.00	30/11/2012	000000460494	002547	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002021	0000001	3600.00	30/11/2012	000000140988	002547	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002021	0000002	812.00	30/11/2012	000000460494	002547	113001	303.44	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002039	0000001	2014.00	30/11/2012	000000460494	002547	113001	331.71	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002042	0000001	1262.48	30/11/2012	000000460494	002547	042040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002012	0000001	7.40	30/11/2012	000000140988	002547	699827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002013	0000001	5.40	30/11/2012	000000151084	002547	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002014	0000001	2766.00	30/11/2012	000000151084	002547	113001	233.72	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002015	0000001	2700.00	30/11/2012	000000151092	002547	010722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002015	0000002	3422.00	30/11/2012	000000460494	002547	010722	359.06	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002016	0000001	13.60	30/11/2012	000000460494	002547	010722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002017	0000001	2925.25	30/11/2012	000000115827	002547	010722	225.25	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002017	0000002	304.75	30/11/2012	000000460494	002547	010722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002018	0000001	6.80	30/11/2012	000000460494	002547	010722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002003	0000001	6167.73	30/11/2012	000000460494	002547	113001	1689.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002025	0000001	7.40	30/11/2012	000000460494	002547	699832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002033	0000001	3110.00	30/11/2012	000000460494	002547	113001	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002040	0000001	622.00	30/11/2012	000000460494	002547	113001	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002041	0000001	950.00	30/11/2012	000000460494	002547	113001	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002043	0000001	2309.28	30/11/2012	000000460494	002547	010100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002028	0000001	622.00	30/11/2012	000000460494	002547	113001	212.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002036	0000001	622.00	30/11/2012	000000460494	002547	113001	49.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001987	0000001	29.00	30/11/2012	000000460494	002547	859867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001992	0000001	260.30	30/11/2012	000000460494	002547	859867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001994	0000001	60.83	30/11/2012	000000460494	002547	859867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002006	0000001	2976.00	30/11/2012	000000460494	002547	859866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002032	0000001	10500.00	30/11/2012	000000460494	002547	113001	2049.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002034	0000001	4372.00	30/11/2012	000000460494	002547	113001	364.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001958	0000001	35.00	30/11/2012	000000460494	002547	859867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001971	0000001	23.00	30/11/2012	000000460494	002547	859867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	15.50	30/11/2012	000000460494	002547	859867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001980	0000001	4.90	30/11/2012	000000460494	002547	859867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002002	0000001	156.60	30/11/2012	000000460494	002547	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002026	0000001	309.80	30/11/2012	000000460494	002547	254700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002027	0000001	1746.00	30/11/2012	000000460494	002547	113001	1122.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002035	0000001	7500.00	30/11/2012	000000460494	002547	113001	580.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001252	0000001	14299.75	30/11/2012	000000460559	002547	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001945	0000001	756.00	03/12/2012	000000460494	002547	005015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002084	0000001	2.00	04/12/2012	00000046435X	002547	159164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002085	0000001	4.00	04/12/2012	000000460494	002547	159162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002086	0000001	1910.00	04/12/2012	000000460508	002547	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002089	0000001	2.00	04/12/2012	000000464600	002547	159165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002090	0000001	2.00	04/12/2012	000000462292	002547	159163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002091	0000001	7.40	05/12/2012	00000046435X	002547	075171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002093	0000001	3.05	05/12/2012	000006512445	002009	665244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001856	0000002	414.00	05/12/2012	000000141917	002547	016984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001942	0000001	844.50	05/12/2012	000000141917	002547	017112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002081	0000001	2016.00	05/12/2012	000000141917	002547	016984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002082	0000001	1707.50	05/12/2012	000000141917	002547	014654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002087	0000001	13410.50	05/12/2012	000000141917	002547	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002088	0000001	2256.00	05/12/2012	000000141917	002547	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002092	0000001	2550.00	05/12/2012	00000046435X	002547	120501	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001891	0000001	2016.00	05/12/2012	000000141917	002547	016984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001855	0000002	414.00	05/12/2012	000000141917	002547	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001862	0000002	414.00	05/12/2012	000000141917	002547	016985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002094	0000001	7.40	06/12/2012	000000460559	002547	134343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002097	0000001	18.95	06/12/2012	000006512445	002009	031012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002103	0000001	2517.93	07/12/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002110	0000001	2674.45	10/12/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002106	0000001	17898.25	10/12/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002109	0000001	650.00	10/12/2012	000000460494	002547	859868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002104	0000001	26611.83	10/12/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002105	0000001	20891.62	10/12/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002108	0000001	390.00	10/12/2012	000000460494	002547	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002065	0000001	101.15	10/12/2012	000000460494	002547	121001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002107	0000001	2221.92	10/12/2012	000000460494	002547	121002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001544	0000001	3800.00	11/12/2012	000000460494	002547	017296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002064	0000001	3800.00	11/12/2012	000000460494	002547	017296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002063	0000001	3200.00	11/12/2012	000000460494	002547	113873	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002115	0000001	7323.49	11/12/2012	000000460494	002547	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002116	0000001	2981.76	11/12/2012	000000460494	002547	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002117	0000001	2369.82	11/12/2012	000000460494	002547	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001830	0000001	800.00	11/12/2012	000000460494	002547	011821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001831	0000001	650.00	11/12/2012	000000460494	002547	021762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001628	0000001	1100.00	11/12/2012	000000460494	002547	033639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002113	0000001	14.80	11/12/2012	000000460494	002547	511560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001925	0000001	2500.00	11/12/2012	000000460494	002547	052822	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002119	0000001	2500.00	11/12/2012	000000460494	002547	859869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001997	0000001	622.00	11/12/2012	000000460494	002547	121104	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002009	0000001	1000.00	11/12/2012	000000124354	002547	011821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002111	0000001	7.40	11/12/2012	000000115827	002547	511552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002112	0000001	7.40	11/12/2012	000000140988	002547	511553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002118	0000001	315.01	11/12/2012	000000460494	002547	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002098	0000001	950.40	11/12/2012	000000115827	002547	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002099	0000001	889.00	11/12/2012	000000148024	002547	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002100	0000001	795.60	11/12/2012	000000151092	002547	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002101	0000001	2154.10	11/12/2012	000000140988	002547	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002102	0000001	1222.00	11/12/2012	000000151084	002547	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002019	0000001	11283.59	11/12/2012	000000460494	002547	121104	1106.86	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002010	0000001	600.00	11/12/2012	000000118249	002547	011821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002121	0000001	1680.00	12/12/2012	000000460494	002547	121201	87.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002120	0000001	22.20	12/12/2012	000000460494	002547	041029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002122	0000001	800.00	12/12/2012	000000460494	002547	121202	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002123	0000001	1500.00	12/12/2012	000000460494	002547	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002125	0000001	6850.51	13/12/2012	000000124354	002547	028532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002126	0000001	6921.34	13/12/2012	000000124354	002547	028532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002130	0000001	3125.10	14/12/2012	00000046435X	002547	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002129	0000001	7.40	14/12/2012	00000046435X	002547	248678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002124	0000001	54.85	14/12/2012	00000046435X	002547	005737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002127	0000001	52.03	14/12/2012	00000046435X	002547	005737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002128	0000001	126.00	14/12/2012	00000046435X	002547	005737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002131	0000001	7.40	18/12/2012	00000046435X	002547	095100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002133	0000001	600.00	18/12/2012	000000460508	002547	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002134	0000001	3017.10	18/12/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002073	0000001	1464.01	18/12/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002068	0000001	14.40	18/12/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002132	0000001	5223.80	18/12/2012	000000124354	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002135	0000001	104564.38	18/12/2012	000000124354	002547	121802	61642.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002136	0000001	379.80	18/12/2012	000000124354	002547	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002137	0000001	2408.00	18/12/2012	000000124354	002547	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002138	0000001	4058.00	18/12/2012	000000124354	002547	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002139	0000001	83969.60	18/12/2012	000000124354	002547	121802	48949.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002140	0000001	126403.70	18/12/2012	000000124354	002547	121801	33410.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002141	0000001	138.60	18/12/2012	000000124354	002547	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002061	0000001	2707.91	18/12/2012	000000124354	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002070	0000001	484.40	18/12/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002066	0000001	5206.52	18/12/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002067	0000001	2715.68	18/12/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002072	0000001	550.32	18/12/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0002069	0000001	141.98	18/12/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002071	0000001	319.20	18/12/2012	000000460508	002547	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002145	0000001	6250.00	19/12/2012	000000460508	002547	014572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002159	0000001	414.70	20/12/2012	00000046435X	002547	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002160	0000001	16.80	20/12/2012	00000046435X	002547	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002146	0000001	1594.91	20/12/2012	000000115827	002547	046432	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002147	0000001	7.40	20/12/2012	000000118249	002547	600373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002157	0000001	700.00	20/12/2012	000000118249	002547	022952	100.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002158	0000001	1800.00	20/12/2012	000000118249	002547	122001	93.60	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002162	0000001	1168.86	20/12/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002163	0000001	75.79	20/12/2012	000000462292	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002148	0000001	900.00	20/12/2012	000000102962	002547	122008	46.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002149	0000001	1700.00	20/12/2012	000000102962	002547	122007	88.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002150	0000001	1100.00	20/12/2012	000000102962	002547	122006	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002151	0000001	1900.00	20/12/2012	000000102962	002547	122005	98.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002152	0000001	800.00	20/12/2012	000000102962	002547	122004	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002153	0000001	1200.00	20/12/2012	000000102962	002547	122003	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002154	0000001	1800.00	20/12/2012	000000102962	002547	122001	93.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002155	0000001	1688.00	20/12/2012	000000102962	002547	000000	87.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002156	0000001	800.00	20/12/2012	000000102962	002547	000000	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002083	0000001	1100.00	21/12/2012	00000046435X	002547	026032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002164	0000001	298.00	21/12/2012	000000460494	002547	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002169	0000001	443.26	24/12/2012	000000115827	002547	021272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002170	0000001	398.40	24/12/2012	000000148024	002547	021272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002171	0000001	1046.10	24/12/2012	000000140988	002547	021272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002172	0000001	648.20	24/12/2012	000000151084	002547	021272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002174	0000001	800.00	26/12/2012	00000046435X	002547	122601	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002077	0000001	139.10	26/12/2012	000000072176	002547	122607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002173	0000001	7.40	26/12/2012	00000046435X	002547	284979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002074	0000001	77.06	26/12/2012	000000072176	002547	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002075	0000001	4.89	26/12/2012	000000072176	002547	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002076	0000001	76.20	26/12/2012	000000072176	002547	122604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002078	0000001	275.30	26/12/2012	000000072176	002547	122606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002079	0000001	81.96	26/12/2012	000000072176	002547	122605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002080	0000001	281.99	26/12/2012	000000072176	002547	122610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001900	0000001	3.05	26/12/2012	000000072176	002547	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001309	0000001	72.61	26/12/2012	000000072176	002547	122608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002175	0000001	7.65	27/12/2012	000006512445	002009	651244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002176	0000001	71.08	27/12/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002177	0000001	7.40	28/12/2012	000000140988	002547	363266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002186	0000001	2766.00	28/12/2012	000000151084	002547	122801	233.72	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002187	0000001	5.40	28/12/2012	000000151084	002547	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002188	0000001	13.60	28/12/2012	000000460494	002547	010722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002189	0000001	2700.00	28/12/2012	000000151092	002547	010722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002189	0000002	3422.00	28/12/2012	000000460494	002547	010722	359.06	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002190	0000001	3600.00	28/12/2012	000000140988	002547	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002190	0000002	812.00	28/12/2012	000000460494	002547	122803	303.44	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002191	0000001	9.00	28/12/2012	000000460494	002547	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002192	0000001	6.80	28/12/2012	000000460494	002547	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002193	0000001	2700.00	28/12/2012	000000115827	002547	010722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002193	0000002	772.00	28/12/2012	000000460494	002547	122803	225.25	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002203	0000001	7636.43	28/12/2012	000000460494	002547	122803	4424.63	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002209	0000001	7342.00	28/12/2012	000000460494	002547	122803	705.86	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002215	0000001	8931.33	28/12/2012	000000460494	002547	122803	1854.56	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002222	0000001	2014.00	28/12/2012	000000460494	002547	122803	331.71	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002226	0000001	1831.67	28/12/2012	000000460494	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ACAO SOCIAL	0002227	0000001	1.13	28/12/2012	000002831430	002547	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002179	0000001	23004.16	28/12/2012	000000124354	002547	122805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002180	0000001	27360.19	28/12/2012	000000124354	002547	122804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002181	0000001	27382.19	28/12/2012	000000124354	002547	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002182	0000001	27593.90	28/12/2012	000000124354	002547	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002183	0000001	2640.00	28/12/2012	000000460494	002547	122801	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002194	0000001	201.60	28/12/2012	000000124354	002547	010722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002195	0000001	66059.29	28/12/2012	000000124354	002547	010722	5083.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002196	0000001	10348.25	28/12/2012	000000124354	002547	010722	827.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002197	0000001	21768.00	28/12/2012	000000124354	002547	010722	1651.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002225	0000001	31471.13	28/12/2012	000000124354	002547	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002201	0000001	25839.97	28/12/2012	000000460494	002547	122803	15028.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002208	0000001	622.00	28/12/2012	000000460494	002547	122803	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002213	0000001	31778.59	28/12/2012	000000460494	002547	122803	10150.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0002220	0000001	3366.00	28/12/2012	000000460494	002547	122803	296.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001914	0000001	3506.58	28/12/2012	000000460494	002547	028532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA-ESTRUTURA	0001599	0000001	3549.88	28/12/2012	000000460494	002547	028532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0002202	0000001	2094.00	28/12/2012	000000460494	002547	122803	1214.52	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0002214	0000001	2494.00	28/12/2012	000000460494	002547	122803	208.85	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0002221	0000001	750.00	28/12/2012	000000460494	002547	122803	60.00	1	Conta Corrente	NULL
SECRETARIA MUN DE ESPORTE E CULTURA	0002224	0000001	1444.00	28/12/2012	000000460494	002547	122803	115.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002178	0000001	29.60	28/12/2012	000000460494	002547	363277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002184	0000001	3200.00	28/12/2012	000000460508	002547	030004	594.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002185	0000001	79.35	28/12/2012	000006512445	002009	031012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002198	0000001	4441.36	28/12/2012	000000460494	002547	122803	2575.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002204	0000001	113.40	28/12/2012	000000460494	002547	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002205	0000001	178.20	28/12/2012	000000460494	002547	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002207	0000001	3110.00	28/12/2012	000000460494	002547	122803	248.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002210	0000001	6167.73	28/12/2012	000000460494	002547	122803	1689.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002217	0000001	622.00	28/12/2012	000000460494	002547	122803	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002223	0000001	950.00	28/12/2012	000000460494	002547	122803	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001913	0000001	3903.20	28/12/2012	000000460494	002547	028532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002200	0000001	622.00	28/12/2012	000000460494	002547	122803	360.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002212	0000001	622.00	28/12/2012	000000460494	002547	122803	212.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002219	0000001	603.31	28/12/2012	000000460494	002547	010722	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002219	0000002	18.69	28/12/2012	000000460494	002547	122803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002114	0000001	2667.00	28/12/2012	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002095	0000001	2500.00	28/12/2012	000000460494	002547	052822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002096	0000001	756.00	28/12/2012	000000460494	002547	005015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002199	0000001	1804.34	28/12/2012	000000460494	002547	122803	1046.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002211	0000001	1746.00	28/12/2012	000000460494	002547	122803	1122.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002218	0000001	7500.00	28/12/2012	000000460494	002547	122803	580.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002142	0000001	200.00	28/12/2012	000000460494	002547	122802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	19.29	28/12/2012	000000460494	002547	122802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	56.43	28/12/2012	000000460494	002547	122802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002165	0000001	480.00	28/12/2012	000000460494	002547	122802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002166	0000001	40.00	28/12/2012	000000460494	002547	122802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002167	0000001	189.00	28/12/2012	000000460494	002547	122802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002168	0000001	170.00	28/12/2012	000000460494	002547	122802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	10500.00	28/12/2012	000000460494	002547	122803	2049.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000001	3242.00	28/12/2012	000000460494	002547	122803	274.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0000001	3800.00	28/12/2012	000000460494	002547	017296	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024